Handbook of Budgeting

Handbook of Budgeting

Amira Moussa Amira Moussa

Amira Moussa

Group Supply Chain Manager

发布日期: 2024年10月14日
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Part 1: Introduction to the Budgeting Process

  • Chapter 1: Integrating the Balanced Scorecard for Improved Planning and Performance Management
  • Chapter 2: Strategic Balanced Scorecard–Based Budgeting and Performance Management
  • Chapter 3: Budgeting and the Strategic Planning Process
  • Chapter 4: Budgeting and Forecasting: Process Tweak or Process Overhaul?
  • Chapter 5: The Budget: An Integral Element of Internal Control
  • Chapter 6: Relationship Between Strategic Planning and the Budgeting Process
  • Chapter 7: The Essentials of Business Valuation
  • Chapter 8: Moving Beyond Budgeting: Integrating Continuous Planning and Adaptive Control
  • Chapter 9: Moving Beyond Budgeting: An Update

Part 2: Tools and Techniques

  • Chapter 10: Implementing Forecasting Best Practices
  • Chapter 11: Calculations and Modeling in Budgeting Software
  • Chapter 12: Cost-Accounting Systems: Integration with Manufacturing Budgeting
  • Chapter 13: Break-Even and Contribution Analysis as a Tool in Budgeting
  • Chapter 14: Profitability and the Cost of Capital
  • Chapter 15: Budgeting Shareholder Value
  • Chapter 16: Applying the Budget System

Part 3: Preparation of Specific Budgets

  • Chapter 20: Sales and Marketing Budget
  • Chapter 21: Manufacturing Budget
  • Chapter 22: Research and Development Budget
  • Chapter 23: Administrative-Expense Budget
  • Chapter 24: Budgeting the Purchasing Department and the Purchasing Process
  • Chapter 25: Capital Investment Review: Toward a New Process
  • Chapter 26: Leasing
  • Chapter 27: Balance-Sheet Budget
  • Chapter 28: Budgeting Property and Liability Insurance Requirements

Part 4: Budgeting Applications

  • Chapter 29: Budgeting: Key to Corporate Performance Management
  • Chapter 30: Zero-Based Budgeting
  • Chapter 31: Bracket Budgeting
  • Chapter 32: Program Budgeting: Planning, Programming, Budgeting
  • Chapter 33: Activity-Based Budgeting

Part 5: Industry Budgets

  • Chapter 34: Budgeting for Corporate Taxes
  • Chapter 35: Budgeting in the Global Internet Communication Technology Industry

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