Leading/EmergingPracticesinFinanceandAccountingThisdocumentincorporatesleadingandemergingpracticesfromvarioussources.TheBenchmarkdataincludedinthisdocumenthasalsobeenincorporatedfrommanysourcesincludingIMA,Hackett’sGroup,EYBestPracticesandclientstudies,CFOmagazineothers.StrategiesandpracticesaredescribedasBestInClassbecausetheyarebelievedtohavehelpedcompaniesandorganizationstoberecognizedaslea...
CapGeminiErnstYoungDeliotteConsultingDeliotteToucheMetaGroupGartnerAMRCFOMagazineStoresMagazineJournalofAccountcyOracleWGICIOMagazineComputerWorldMagazineStrategicFinancemagazineTreasuryRiskManagementmagazinePersonalNetworkManagementAccountngmagazineFINSTMTS\FinSystems\PMO\3ad6043f-ff8e-4843-b148-84b203df2f0e.xls05/07/202509:06:32PurchasingandAccountsPayableBestPracticeCharacteristics1Oneshared...
AXPControllorshipYear-Over-YearExpenseBaseYear1Year2Year3Year4Year5Year6Year7Year8Year9Year10$inmillions19992000200120022003200420052006200720082009201020112012TotalBaseFAB50.948.046.545.042.040.038.037.537.036.5421.4TravelBackOfficeProcess24.224.224.224.224.224.224.224.224.224.2242.0AdjustedFABExpenseBase75.172.270.769.266.264.262.261.761.260.7663.4CardBalancedFilesProcess3.23.23.23.23.23.23.2...
ParticipantProfileCompany:BusinessUnit:GeographicLocation:PrimaryContactName:Whatisyourcurrentposition/title?qConstruction/RealEstateqMediaEntertainmentqEnergyqFinancialServicesqBankingqMortgageBankingqThriftsqInvestmentCompaniesqInvestmentBankingqDiversifiedFinanceqPublicSectorqHealthCareqInsuranceqPropertyCasualtyInsuranceqBC/BSPlansHealthInsuranceqLife/HealthInsuranceqLawFirmServicesqqManufa...
TREASURYLEADERSHIPCOUNCILAUGUST2003www.tlc.executiveboard.comLITERATUREREVIEWOutsourcingFinanceandAccountingOffshore2003CorporateExecutiveBoardOVERVIEW:OFFSHOREACCOUNTINGOUTSOURCINGASANEFFECTIVEBUSINESSMODELOverseasoutsourcingmayprovemorebeneficialthanoutsourcinglocally,asoffshoreoutsourcingreducescostsbeyondthepotentialofU.S.orEuropeanproviders,whilemaintainingservicequality.Thetwomostcommon...
GlobalTopDecision-MakersStudySMonBUSINESSPROCESSOUTSOURCINGExecutiveSummaryFinanceACCOUNTINGSERVICESSponsoredbyPricewaterhouseCoopersConductedbyYankelovichPartnersWorldwideCoordinatorGoldsteinConsultingGroupSeptember19991GlobalTopDecision-MakersStudyonBUSINESSPROCESSOUTSOURCINGFinanceAccountingServicesContentsSTUDYPURPOSEANDBACKGROUNDObjectivesandScope2ResearchMethodology3OUTSOURCERSOFFinanceAC...
Outsideupside:FindingfocusthroughFinanceoutsourcingOutsideupside:FindingfocusthroughFinanceoutsourcingAnAccenturereportwrittenincooperationwiththeEconomistIntelligenceUnit1Executivesummary10Introduction14Reapingthebenefitsofoutsourcing20Promotingtransformationalchange22Overcomingdoubts:Weighingtherisksofoutsourcing26Sheddingnon-corefunctions:Whatcompaniesareoutsourcing28Makingoutsourcingwork36C...
FinanceAccountingOutsourcingQuestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:CitiGroupCGEYAccountExecutive:KummerlAccountexecutiveemailaddress:Anthony.kummerl@cgey.comAccountexecutivephonenumber:917.934.8713QuestionnairePreparedby:KummerlPhonenumber:917.679.7309Emailaddress:Anthony.kummerl@cgey.comPleasenotethatallinformationgatheredwillbehe...
中国免税品(集团)总公司咨询项目财务管理流程组文档:财务管理流程说明文档文件名:CDFGProcessDescription-Finance.doc作者:AndyHui创建时间:3/6/20251:17PM版本:V1.0编号:财务管理流程说明文档机密文件,仅在项目内部使用。第1页共59页中国免税品(集团)总公司咨询项目财务管理流程组文档:财务管理流程说明文档文件名:CDFGProcessDescription-Finance.doc作者:AndyHui创建时间:3/6/20251:17PM版本:V1.0编号:FI1....
中国免税品(集团)总公司财务管理流程概念设计2001年11月16日2©Accenture2001财务部门职能示意图税务会计预算分析内部审计*资金财务总监计划和预算成本会计和绩效分析应付帐款法定财务报表信用和应收帐款总帐固定资产现金管理投资管理*注内部审计部门直接向总经理汇报工作零售店会计支持内部控制政策和制度库存总经理税务计划税务申报及税务机关协调税务计算3©Accenture2001财务部负责管理公司财务资产,反映公司资金运动过...
中国免税品(集团)总公司财务管理流程设计成果汇报2001年11月16日2©Accenture2001目录前言中免财务管理的现况财务管理的变革旅程中免财务部未来的组织结构未来的财务管理模式和流程财务管理变革旅程的推广方案附录:财务管理流程设计提交的成果3©Accenture2001财务管理流程设计是埃森哲咨询公司为中免提供整体管理咨询项目的一个重要组成部分,同其他部分紧密联系在一起。前言–项目背景设计组织结构设计绩效管理体系设计薪资...