Handbook of Budgeting

William Rea Lalli (New Rochelle, NY) is a certified public accountant in New York and was the founder and CFO of WillCo LLC, a premier provider of continuing professional education in the study of budgeting, planning, forecasting, corporate finance, auditing, accounting, and taxation. After a successful career in public accounting with the world's largest firm and AICPA, Mr. Lalli held progressively responsible executive positions with the world's largest conference organizers. He has been published many times by AICPA, and is on the Board of Advisors of The Journal of Corporate Accounting & Finance.

Handbook of Budgeting

William R. Lalli

John Wileys & sons, inc

2012

Abstract

PART ONE: INTRODUCTION TO THE BUDGETING PROCESS

Chapter 1: Integrating The Balanced Scorecard for Improved Planning and Performance Management 3

Chapter 2: Strategic Balanced Scorecard–Based Budgeting and Performance Management 25

Chapter 3: Budgeting and the Strategic Planning Process 41

Chapter 4: Budgeting and Forecasting: Process Tweak or Process Overhaul? 71

Chapter 5: The Budget: An Integral Element of Internal Control 93

Chapter 6: Relationship Between Strategic Planning and the Budgeting Process 103

Chapter 7: The Essentials of Business Valuation 115

Chapter 8: Moving Beyond Budgeting: Integrating Continuous Planning and Adaptive Control 145

Chapter 9: Moving Beyond Budgeting: An Update 161

PART TWO: TOOLS AND TECHNIQUES

Chapter 10: Implementing Forecasting Best Practices 169

Chapter 11: Calculations and Modeling in Budgeting Software 181

Chapter 12: Cost-Accounting Systems: Integration with Manufacturing Budgeting 193

Chapter 13: Break-Even and Contribution Analysis as a Tool in Budgeting 249

Chapter 14: Profitability and the Cost of Capital 263

Chapter 15: Budgeting Shareholder Value 279

………………………

Chapter 35: Budgeting in the Global Internet Communication Technology Industry 805

Citation

William R. Lalli. Handbook of Budgeting, John Wileys & sons, inc, 2012

Collection

Ngành Quản trị kinh doanh (734101)

Related document

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Handbook of BudgetingBudgeting Basics and BeyondCase Study Method

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Handbook of Budgeting

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Hướng dẫn khai thác và sử dụng Thư viện Đại học Công nghiệp Hà Nội năm 2024

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PGS.TS Nguyễn Thị Hồng Nga, Giám đốc - Trung tâm Đào tạo Sau đại học trao tặng 02 đầu sách ngoại văn cho Trung tâm Thông tin - Thư viện

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