glossary

Activity Based Costing (ABC)
Balanced Scorecard
Basel II
Budget
Budgeting Software
Business Performance Management
Cash Flow Statement
Consolidated financial statements
Consolidated management statements
Consolidation Software
Corporate Performance Management
Cost allocation
ERP
Financial Planning & Control
Forecasting
Gap analysis
Gartner Magic Quadrant for CPM Suites
Governance
HR budgeting
IAS-compliant consolidated financial statements
IAS/IFRS
ICT budgeting
Information and Communications Technology (ICT)
Intercompany elimination
Intercompany reconciliation
Key Performance Indicators (KPIs)
Management control
Profitability analysis
Risk management
Sarbanes-Oxley Act
Statutory consolidated financial statements
Strategic planning
Supervisory reporting
Total Cost of Ownership