Glossary

Access and segregation of duties controls
Activity Based Costing (ABC)
Balance Sheet Forecasts
Balanced Scorecard
Basel II
Budget
Budgeting Software
Business Performance Management
Business Plan
Cash Flow
Cash flow forecasts
Consolidated Financial Statements
Consolidated Management Statements
Consolidation Software
Corporate Performance Management
Cost Allocation
Credit Analysis
Dashboard Reporting
Enterprise Planning
ERP
Executive Dashboards
Financial Analytics
Financial Close
Financial Governance
Financial Planning & Control
Forecasting
Gap analysis
Gartner - Magic Quadrant for CPM Suites
Governance
HR Budget
IAS-compliant Consolidated Financial Statements
IAS/IFRS
ICT Budgeting
Income statement Forecasts (Profit and Loss Forecasts)
Information and Communications Technology (ICT)
Institutional Reporting
Intercompany Eliminations
Intercompany Reconciliations
Key Performance Indicators (KPIs)
Management control
Management Reporting
Marketing Costs Budget
Operational reporting
Performance Management
Profitability Analysis
Reconciliations Management
Regulatory Accounting
Reporting
Risk Management
Sales & Marketing Budget
Sales Budget
Sarbanes-Oxley Act (SOX)
Segment Reporting (IAS 14)
Statutory Consolidated Financial Statements
Strategic planning
Supervisory Reporting (Regulatory Reporting)
Total Cost of Ownership (TCO)