如何解讀及利用業(yè)務(wù)報告-文庫吧資料
2024-12-02 17:20本頁面
【正文】 exact science. Should suit business needs – 反映某一業(yè)務(wù)環(huán)節(jié)的情況 A score card of a certain aspect of the business operations – 重點及角度各有不同 Focus/direction changes over time 報告 Reporting ? 管理類報告 Managerial Reporting –遵循專業(yè)語言，以便正確解讀。 As a newer, should learn the language quick. –報告口徑至關(guān)重要。 Basis is very important. The same term can mean different things in different panies or different setting. 報告 Reporting ? 管理類報告 Managerial Reporting 測試－請說出以下縮寫的含義 Quiz – What is – IBNR, FPDF, IFPB, UCG, GAAP – T/B, QPR, MOS, PA, GOE – JD, PA – PPP, PA, GA, PHI – MPB, QPB, KPB – KRA, SWOT – OLAS, CSR, T/MC, TARP – ALE, NATC, ALDP, AEDP 報告解讀 Reviewing ? 參考點 /基準(zhǔn)值 /角度 Reference Points / Benchmarks / Perspectives –業(yè)務(wù)常識 Common sense –業(yè)務(wù)經(jīng)驗 Previous experience –公司、行業(yè)、國家均值 Company/industry/country averages –同類組對比 Peer group parison –歷史值對比 Comparison over time –實際與預(yù)算 Actual Vs Budget 報告解讀
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