Controller's Guide to Planning and Controlling Operations
Résumé
The Controller's Guide to Planning and Controlling Operations is a comprehensive guide for controllers, CFOs, and budget managers who need to determine:
- The soundness of sales forecasts
- The best approach for setting product prices
- The profitability of customers and market segments
- Federal tax remittance rules
- The impact of a just-in-time system on inventory levels
Packed with clear and realistic strategies, it helps create a coherent framework of financial plans that apply to the full breadth of ongoing corporate control systems, as well as illustrates:
- When to use labor and materials standards to control manufacturing
- How to control research and development costs
- How to grant appropriate credit levels to customers
- How to set up an effective capital budgeting process
- How to create a cost-of-capital calculation
L'auteur - Steven M. Bragg
Steven Bragg, CPA, CMA, CIA, CPIM, has been the chief financial officer or controller of four companies, as well as a consulting manager at Ernst & Young and auditor at Deloitte & Touche. He received a master's degree in finance from Bentley College, an MBA from Babson College, and a Bachelor's degree in Economics from the University of Maine. He is the author of 28 books, including Accounting Best Practices, The Ultimate Accountants' Reference, and Controllership. He has been the two-time president of the Colorado Mountain Club. He resides with his wife and two daughters in Centennial, Colorado. Sign up for his free accounting best practices newsletter at www.stevebragg.com.
Sommaire
- General Discussion of Accounting/Statistical Standards
- Planning and Control of Sales
- Planning and Control of Marketing Expenses
- Planning and Control of Manufacturing Costs: Direct Material and Direct Labor
- Planning and Control of Manufacturing Costs: Manufacturing Expenses
- Planning and Control of Research and Development Expenses
- Planning and Control of General and Administrative Expenses
- Planning and Control of Cash and Short-Term Receivables
- Planning and Control of Receivables
- Planning and Control of Inventories
- Planning and Control of Plant and Equipment of Capital Assets
- Planning and Control of Liabilities
- Management of Shareholders' Equity
Caractéristiques techniques
PAPIER | |
Éditeur(s) | Wiley |
Auteur(s) | Steven M. Bragg |
Parution | 23/03/2004 |
Nb. de pages | 374 |
Format | 16 x 23,5 |
Couverture | Relié |
Poids | 730g |
Intérieur | Noir et Blanc |
EAN13 | 9780471576808 |
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