决算 budget variance report -> n. 预算差异报告 brief auditing report -> n. 短式审计报告 .
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... budget chart 预算图表 budget variance report 预算差异陈诉 budgetary control report 决算 ...
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Budget variance report preparation.
编制预算差异报表。
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To prepare the annual finance budget and quarterly forecast of the plant, to implement the budget approved by the Headquarter, as well as to monitor, analyze, report the variance;
编制工厂的年度财务预算草案，执行总部下达的预算，监督预算执行、分析和汇报预算执行差异情况；
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