Lego公司是一家丹麦玩具公司,其财务主管StenDaugaard说:作为2009年的财务预算的一部分,该公司编制了几套不同的远景规划。这是第一次采用这种方式编制公司的预算。
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.
Tatum是一家咨询公司并兼有为客户提供临时财务主管的业务。 该公司的CynthiaJamison说:“今年编制的年度预算比往年错误更多,完全就是废纸一堆。”
“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.
周全预算的编制、执行、节制与调整涉及公司的所有部门及首要人员,搜罗公司所有的营业部门与本能机能部门。
Comprehensive budget, implementation, control and adjustment of companies involved in all major departments and personnel, including all business units and functional departments.
参与公司年度预算编制,包括成本,财务报表编制与合并,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.
编制和控制部门预算,确保部门的成本和费用符合公司的整体预算。
Compile and control the budget, and ensure all the costs and expenses are in line with company overall budget.
从预算管理组织体系、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公司的全面预算管理。
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.
创建旅游小册子,与航空公司,酒店和汽车租赁公司,编制预算和财务报告谈判的合同,担保的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.
试点结果表明,模拟核算中的建立责任中心、制定模拟价格、编制模拟预算等一系列基本做法在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.
Joyce做了改变,通过把公司的年度预算除以十二,这样就成了一种按月编制预算的制度。
Joyce has changed to a monthly budgeting system by dividing the company's annual budget by twelve.
从预算管理组织体系、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.
编制年度人数计划,为人工成本预算提供依据,并保证人数计划满足公司的劳产率目标。
Formulate the annual headcount plan; provide basis for labor cost budget; ensure the headcount plan satisfy the productivity target.
全面负责公司财务会计、税务、资金管理、盈利预测、经营预算及编制财务报告工作;
Handle financial accounting, taxation, cash management, forecasting, operational budgeting and prepare financial reporting internally and externally;
全面负责公司财务会计、税务、资金管理、盈利预测、经营预算及编制财务报告工作;
Handle financial accounting, taxation, cash management, forecasting, operational budgeting and prepare financial reporting internally and externally;
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