Lego公司是一家丹麦玩具公司,其财务主管Sten Daugaard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Cynthia Jamison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.
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