odometer
发表于 2025-3-21 17:08:30
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fulmination
发表于 2025-3-21 20:15:21
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恃强凌弱的人
发表于 2025-3-22 00:36:13
https://doi.org/10.1007/978-3-030-48302-9Management control; Simulation model; Integrated planning and control; Coordination; Systems design for
justify
发表于 2025-3-22 05:29:12
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弯弯曲曲
发表于 2025-3-22 10:35:15
Management Control with Integrated Planning978-3-030-48302-9Series ISSN 2192-8096 Series E-ISSN 2192-810X
粘土
发表于 2025-3-22 14:58:14
Comparison of Plans and Targets to Actuals,Here comes the comparison of planned to actual data in all details. Starting with the individual orders and cost centers, it is shown step by step which factors and variances led to the management result of the period. The operating P + L and the balance sheet for the year are derived from this and the way to the external balance sheet is shown.
Confound
发表于 2025-3-22 20:52:53
After Planning Is Before Planning: New Year, New Challenges,Based on the operational planning and control instruments presented so far, this chapter focuses on instruments for linking strategic and operational planning. Above all, it is necessary to analyze the extent to which operational developments support the achievement of strategic goals.
Noctambulant
发表于 2025-3-22 21:57:29
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美丽的写
发表于 2025-3-23 03:24:22
All Systems Coordinated?,This short chapter summarizes the extent to which the proposed system provides the useful basis for management control and the decisions to be taken within it.
让步
发表于 2025-3-23 06:20:01
Documentation of the Simulation Model,The purpose of the simulation model is to provide an application example of an uncompromising management accounting system with planned, target, and actual data. It focuses on continuous performance and quantity orientation. It: