The controller's function : the work of the managerial accountant / Steven M. Bragg

Von:

Bragg, Steven M, 1960- [aut]

Resource type: Ressourcentyp: Buch (Online)Buch (Online)Sprache: Englisch Reihen: Wiley Corporate F&a Series ; v.563Verlag: Hoboken, N.J. : Wiley, c2011Copyright-Datum: ©2011Auflage: 4th ed (Online-Ausg.)Beschreibung: Online-Ressource (1 online resource (xii, 484 p.))ISBN:

9781283026017
1283026015
9781118001417

Schlagwörter:

Andere physische Formen: 0470937424 | 9781118001417 | 9781118001424 | 9781118001431 | 9780470937426 | 1282074024 | Erscheint auch als: The controller's function. Druck-Ausgabe 4th, rev. ed. Hoboken, N.J. : Wiley, 2011. XII, 484 S.DDC-Klassifikation:

658.15/11
658.1511

RVK: RVK: QP 361LOC-Klassifikation:

HF5657.4

Online-Ressourcen:

Zugang im Netz des KIT

Zusammenfassung: The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth Edition offers numerous real-world examples, expertly balancing both the technical and managerial sides of the job. Provides an overview of the functions and responsibilities of the controller/management accountant in a corporation Explores how controllers can better perform their jobs Offers a solid foundation for those who are new to this area Comprehensive and practical, this book fully defines the role, functions and responsibilities of the managerial accountant in a corporation.Zusammenfassung: The Controller's Function: The Work of the Managerial Accountant -- Contents -- Preface -- Chapter 1: The Controller's Job -- Main Job Functions -- Job Description -- Auditing -- Budgeting -- Control Systems -- Cost Accounting -- Financial Analysis -- Financial Statements -- Fixed Assets -- Policies and Procedures -- Process Analysis -- Record Keeping -- Tax Preparation -- Transaction Processing -- Job Qualifications -- Organizational Structure of the Accounting Department -- Ethics -- Chapter 2: Internal Control -- Basic Elements -- Control Environment -- Accounting System -- Appraising the Control System -- Identifying the Activities, Risks, and Control Objectives -- Understanding Control Systems -- Controls to Use in Your Business -- Cash -- Investments -- Elements of Internal Accounting Control -- Levels of Controls -- Fraud -- Common Types -- Some Causes -- Management Override -- Auditing for Fraud -- Notes -- Chapter 3: Planning and the Strategic Plan -- Strategic Plan Overview -- System of Plans -- Planning Cycle -- Planning Roles -- Planning Timing and the Planning Period -- Business Mission -- Developing Long-Range Objectives -- Developing Long-Range Strategies -- Chapter 4: Long-Range Financial Plan -- Layout and Purpose -- Trends of Revenues and Profits -- Capital Investments -- Cash Flows and Financing Requirements -- Risk Analysis -- Breakdown by Business Unit/Product Line/Geography -- Financial Position -- Chapter 5: Annual Plan -- System of Plans -- Additional Budget Modeling Topics -- Annual Planning Cycle -- Role of the Controller -- Sales Planning: The Base of All Business Plans -- Steps in Developing the Near-Term Sales Plan -- Methods for Determining the Sales Forecast -- Statistical Methods -- Judgmental Methods (Nonstatistical) -- Other Methods -- Changes in the Sales Mixture -- Changes in the Sales Price.PPN: PPN: 807330337Package identifier: Produktsigel: ZDB-26-MYL | ZDB-30-PAD | ZDB-30-PBE | ZDB-30-PQE

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