Leading/EmergingPracticesinFinanceandAccountingThisdocumentincorporatesLeadingandemergingpracticesfromvarioussources.TheBenchmarkdataincludedinthisdocumenthasalsobeenincorporatedfrommanysourcesincludingIMA,Hackett’sGroup,EYBestPracticesandclientstudies,CFOmagazineothers.StrategiesandpracticesaredescribedasBestInClassbecausetheyarebelievedtohavehelpedcompaniesandorganizationstoberecognizedaslea...
FinanceLeadingPracticesLeadingPracticesProductionCostInventoryLittletimespentondatacollection/manipulationUsestandardallocationsheldconstantfortheperiodElectronicapprovalofjournalsReal-timedataaccess,user-oriented,standard,GUItoolsFocusonanalysisvs.transactionprocessingEnterprise-widefinancialinformationwarehouseIntegratedreceiving,shipping,inventory,andaccountingsystemsIntegrat...
March14th,2002LeadingPracticesAccountsPayableentERPriseProjectPS8–LeadingPracticesFileNameC:MyDocuments/NMH/BusinessTransactions/AP_LeadingPractices_031402OriginalAuthor(s)StevePiotrowskiVersionDateAuthor(s)RevisionNotes1.003/14StevePiotrowskiPage2of4entERPriseProjectPS8–LeadingPracticesLeadingPRACTICESModuleCurrentStateLeadingPracticeFutureStateBusinessReason(fornotdoing100%)BusinessImpactAP...
AccountingandGeneralLedgerLeadingPracticesDecember2002©2002CapGeminiErnstYoung-Allrightsreserved2OverviewThisdocumentpresentskeyLeadingpracticesidentifiedforAccountingandGeneralLedgerprocessesLeadingpracticesareorganizedbythefollowingcategories:Process–relatedtothemethods,policies,andproceduresOrganization–relatedtothepeopleandorganizationalstructuresthatenabletheprocessTechnology...
HACKETTBESTPRACTICESRESEARCH(www.thehackettgroup.com)FinanceFixedAssetsBestPracticesSingle,commonfixed-assetapplicationestablishedwithstandardcapitalizationpoliciesDepreciationchargesandassetactivitypostedautomaticallytogeneralledgerFixedassetssetupautomaticallybasedondataaccumulatedincapitalprojecttrackingsystemManagementandaccountingreportsavailableforviewingonlineusingaWeb-basedappli...
Copyright1999CONFIDENTIALThisreportcontainsinformationthatisconfidentialandproprietarytoMcKinseyCompanyandissolelyfortheuseofMcKinseyCompanypersonnel.Nopartofitmaybeused,circulated,quoted,orreproducedfordistributionoutsideMcKinseyCompany.Ifyouarenottheintendedrecipientofthisreport,youareherebynotifiedthattheuse,circulation,quoting,orreproducingofthisreportisstrictlyprohibitedandmaybeunlawful.Le...