• Lego公司是一家丹麦玩具公司财务主管StenDaugaard说:作为2009年财务预算一部分公司编制了几套不同的远景规划。第一采用这种方式编制公司预算

    Sten Daugaard, the finance chief of Lego, a Danish toymaker, says his firm generated a number of different scenarios as part of its 2009 budget, the first time it had used such an approach.

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  • Tatum一家咨询公司并兼有为客户提供临时财务主管业务。 该公司CynthiaJamison说:“今年编制年度预算往年错误更多,完全就是废纸。”

    “The annual budget is even less of a meaningful document this year than usual, ” argues Cynthia Jamison of Tatum, a consulting firm that also provides clients with interim CFOs.

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  • 周全预算编制执行节制调整涉及公司所有部门首要人员搜罗公司所有的营业部门本能机能部门。

    Comprehensive budget, implementation, control and adjustment of companies involved in all major departments and personnel, including all business units and functional departments.

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  • 参与公司年度预算编制包括成本财务报表编制合并中期财务报表编制等。

    Record the expenses of Labor Union. Participate the annual budgeting preparation, including costing, financial reports preparation and consolidation, as well as the MTP.

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  • 编制控制部门预算确保部门成本费用符合公司整体预算

    Compile and control the budget, and ensure all the costs and expenses are in line with company overall budget.

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  • 预算管理组织体系预算管理制度预算编制预算控制预算考核方面简要介绍了A公司全面预算管理。

    This article chiefly introduces the overall budget management of company A in terms of the budget management organization, management system, budget setting, budget control and budget check.

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  • 创建旅游小册子航空公司酒店汽车租赁公司编制预算和财务报告谈判合同担保几个企业的旅游协议。

    Created travel brochures, negotiated contracts with airlines, hotels and car rental companies, prepared budgets and financial reports, secured several corporate travel agreements.

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  • 试点结果表明,模拟核算中的建立责任中心制定模拟价格编制模拟预算一系列基本做法航空集团公司中具有进一步推广应用的价值

    The basic methods of "simulated market", such as building up responsibility centers, establishing simulated price and making simulated budgets, are worth generalizing widely in Aviation Groups.

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  • Joyce了改变通过公司年度预算除以十二,这样就成了一种按月编制预算制度

    Joyce has changed to a monthly budgeting system by dividing the company's annual budget by twelve.

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  • 预算管理组织体系、预算管理制度、预算编制预算控制、预算考核方面,简要介绍A公司的全面预算管理。

    Applicating the all-side budget management in the enterprise group company is different with a single budget establishment.

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  • 编制年度人数计划人工成本预算提供依据并保证人数计划满足公司产率目标

    Formulate the annual headcount plan; provide basis for labor cost budget; ensure the headcount plan satisfy the productivity target.

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  • 全面负责公司财务会计税务资金管理盈利预测经营预算编制财务报告工作

    Handle financial accounting, taxation, cash management, forecasting, operational budgeting and prepare financial reporting internally and externally;

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  • 全面负责公司财务会计税务资金管理盈利预测经营预算编制财务报告工作

    Handle financial accounting, taxation, cash management, forecasting, operational budgeting and prepare financial reporting internally and externally;

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