某公司财务报告范本(英文版)(doc 33页)

某公司财务报告范本(英文版)目录：
1、Record to Report
2、Management reporting
3、General ledger and chart of accounts
4、Month end close
5、Statutory reporting

 

某公司财务报告范本(英文版)内容提要：
The value of information：
In order for the Board to be able to function effectively, information is key. A Board which operates with insufficient or inaccurate information will be unable to monitor the organisation effectively with decision making being based on flawed data.  Under this scenario, there is a significant risk that the organisation will fail to meet its long term objectives.
Post Enron, Qwest, WorldCom etc Executive Boards cannot fail to appreciate that their reporting impacts not only on the performance and future of their own organisation, but capital markets as a whole.
High quality, transparent reporting which is based on relevant financial and non-financial value drivers is critical for driving corporate performance as well restoring confidence in the markets. The first step towards achieving this is to implement a framework of management reporting which is based on timely, relevant and accurate information.  This will enable effective decision making as well as meeting the needs of external stakeholders.

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