Search results
- Budgeting, Forecasting, and Reporting: FP&A Speed and Skills Make a Difference
-
Financial planning and analysis teams are responsible for testing the viability of big ideas coming out of the C-suite.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.3.4 Perform financial reporting, 8.3 Perform general accounting and reporting Industry: Food/Beverage/Restaurant, Restaurant- Relevance: 86%
- Member Price: FREE
- Reporting Speed Is Not Enough
-
When it comes to the close-to-report process, large companies today are under pressure to do more than increase cycle speed. They must push harder for complete accuracy while reducing complexity and cost.
Type: Articles and White Papers Topics: Accounting, Finance and Accounting, Financial Reporting, Regulatory Compliance, General Accounting and Reporting Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.3.3.8 Provide fixed-asset data to support tax, statutory, and regulatory reporting, 8.3.3 Perform fixed-asset accounting, 8.3.4 Perform financial reporting- Relevance: 79%
- Member Price: Download FREE
- Nonmember Price: FREE
-
Financial Shared Services: Evolving Opportunities (Collection)
-
This collection contains APQC's thought leadership, Open Standards Benchmarking research, and best-practice research on the efficient operation and evolution of shared services.
Type: Product Collection Topics: Continuous Improvement, Business Excellence, Process, General Accounting and Reporting, Finance and Accounting, Accounting, Accounts Payable, Accounts Receivable, Performance Management Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.3 Perform general accounting and reporting, 6.0 Develop and Manage Human Capital, 8.5 Process payroll, 1.2 Develop business strategy, 1.0 Develop Vision and Strategy, 8.2.3 Process accounts receivable (AR), 8.3.4 Perform financial reporting, 8.6 Process accounts payable and expense reimbursements- Relevance: 74%
- Member Price: FREE
- How Corporate Financial Analysts are Dealing with Uneven Growth
-
Finding pockets of profitable growth is tough when you are relying on rusty analytical tools and techniques.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Financial Analytics, Performance Management, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.3 Perform general accounting and reporting, 8.1.1 Perform planning/budgeting/forecasting, 8.1.2.4 Perform variance analysis, 8.1.2 Perform cost accounting and control, 8.3.4 Perform financial reporting- Relevance: 67%
- Member Price: FREE
- Nonmember Price: Download FREE
- Fast Delivery of Complex Financial Reports–How Leading CFOs Do It
-
Many large companies are now under pressure to address financial reporting process inadequacies. And they abound.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.3 Perform general accounting and reporting, 8.3.4 Perform financial reporting- Relevance: 67%
- Member Price: FREE
- Nonmember Price: Download FREE
- Accounting Checklist for Closing Out the Month
-
So much to do and so little time. Staying organized isn't easy, especially during the month-end closing process.
Type: Tools and Templates Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance, General Accounting and Reporting, Accounting Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.3.2 Perform general accounting, 8.3.4 Perform financial reporting- Relevance: 65%
- Member Price: FREE
- Short Term Borrowing Disclosure-Has the SEC Gone Too Far
-
CFOs and treasurers are unhappy with an SEC proposed rule change that would require “quantitative and qualitative” disclosures about short-term borrowings in the Management’s Discussion and Analysis (MD&A) ...
Type: Articles and White Papers Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance Processes: 8.0 Manage Financial Resources, 8.3.4 Perform financial reporting, 8.3 Perform general accounting and reporting, 8.3.4.6 Produce quarterly/annual filings and shareholder reports, 8.3.4.7 Produce regulatory reports- Relevance: 62%
- Member Price: FREE
- Financial Insights for 2011
-
APQC has identified several financial trends that may affect organizations’ financial processing in 2011. In an increasingly global economy, the financial community is more diligent in its pursuit of excellence.
Type: Articles and White Papers Topics: IFRS Conversion, Finance and Accounting, Regulatory Compliance, Accounts Payable, Accounts Receivable, Risk Management Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.1.4 Evaluate and manage financial performance, 8.1 Perform planning and management accounting, 8.2.3 Process accounts receivable (AR), 8.2 Perform revenue accounting, 8.3.4 Perform financial reporting, 8.6 Process accounts payable and expense reimbursements- Relevance: 61%
- Member Price: FREE
- XBRL: Impressively Used to Empower Organizations
-
Using XBRL enables organizations to transcend differing ERP or legacy systems.
Type: Articles and White Papers Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance Processes: 8.6.1.2 Maintain/manage electronic commerce, 8.6 Process accounts payable and expense reimbursements, 8.6.1 Process accounts payable, 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.1.4.7 Manage continuous cost improvement, 8.1 Perform planning and management accounting, 8.1.4 Evaluate and manage financial performance, 8.3.4 Perform financial reporting, 8.8.3 Report on internal controls compliance, 8.8 Manage internal controls- Relevance: 61%
- Member Price: FREE
- Determining the Right XBRL Solution
-
XBRL, once used only for regulatory reporting, is a powerful tool to enable an organizations’ financial communication. APQC spoke with Brad Monterio, IMA’s chairperson and a leading expert on XBRL.
Type: Articles and White Papers Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance Processes: 8.6.1.2 Maintain/manage electronic commerce, 8.6 Process accounts payable and expense reimbursements, 8.6.1 Process accounts payable, 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.1.4.7 Manage continuous cost improvement, 8.1 Perform planning and management accounting, 8.1.4 Evaluate and manage financial performance, 8.3.4 Perform financial reporting, 8.8.3 Report on internal controls compliance, 8.8 Manage internal controls- Relevance: 61%
- Member Price: FREE
