术语表
10Q 10K
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Activity Based Costing (ABC)
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Annual Reports
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Balance Sheet Forecasts
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Balanced Scorecard (BSC)
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Basel II
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Basel III
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Board Books
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Budgeting
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Budgeting Software
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Business Intelligence (BI)
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Business Intelligence and Analytics
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Business Performance Management (BPM)
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Business Plan
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Capital Planning
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Cash Flow
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Cash flow forecasts
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Cash Flow Planning
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Close to Disclosure Process
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Collaborative Disclosure Management
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Compliance Reporting
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Consolidated Financial Statements
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Consolidated Management Statements
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Consolidation and Close
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Consolidation Software
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Corporate Performance Management (CPM)
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COSO
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Cost Allocation
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Credit Analysis
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Dashboard Reporting
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Disclosure reporting
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Enterprise Governance, Risk and Compliance (EGRC)
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Enterprise Performance
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Enterprise Planning
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Executive Dashboards
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External reporting and compliance
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Fast Closing
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Finance processes
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Financial Analytics
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Financial and Operational Planning
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Financial Close
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Financial Governance
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Financial Intelligence
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Financial Performance Management
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Financial Planning and Control
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Financial Statement Forecasting
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Forecasting
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Gap Analysis
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Gartner Magic Quadrant for Corporate Performance Management (CPM) Solutions
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Governance
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Human Resources (HR) Budget
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IAS / IFRS
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ICT Budgeting
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Income Statement Forecasts (Profit and Loss Forecasts)
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Institutional Reporting
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Intercompany Eliminations
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Intercompany Matching
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Intercompany Reconciliations
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Internal and management reporting
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Internal Auditing
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Key Performance Indicators (KPIs)
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Last Mile of Finance
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Management Control
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Management Reporting
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Marketing Costs Budget
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Microsoft Business Intelligence
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Mobile BI
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Multi GAAP reporting
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OLAP modeling and dashboards
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Operational reporting
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Performance Management
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Planning and Forecasting
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Planning and Control
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Profitability Analysis
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Production Cost planning
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Project Planning
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Reconciliations Management
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Regulatory Accounting
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Regulatory Compliance
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Reporting
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Risk Assessment
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Risk Management
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Sales and Marketing Budget
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Sales Budget
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Segment Reporting (IAS 14)
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Solvency II
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Statutory and Management Consolidation
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Statutory Consolidated Financial Statements
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Strategic and Operational planning
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Strategic planning
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Supervisory Reporting (Regulatory Reporting)
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Total Cost of Ownership (TCO)
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Variance Reporting
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ALMM reporting (EBA)
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Asset Encumbrance (EBA)
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Big Data Analytics
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Budget Books
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Budgeting and Forecasting
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Budgeting Process
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Budgeting Tools
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Business Analytics
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Cash Flow Analysis
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Cloud Performance Management
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COREP (EBA)
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Corporate Governance
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Corporate Planning
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Data Visualization
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Enterprise Risk Management
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Financial planning and analysis
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Financial Forecasting
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Financial Reporting
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Financial Statement Analysis
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Finrep (EBA)
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Governance Risk and Compliance
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IFRS 15 (Revenue Accounting)
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IFRS 16 (Lease Accounting)
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IFRS 17 (Insurance Contracts)
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IFRS 9
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Integrated Reporting <IR>
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Analytics Reporting
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EBA Supervisory Reporting
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Human Resource (HR) Planning
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Production Planning
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Production Planning and Control
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Rolling Forecast
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UK GAAP
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US GAAP
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Gartner Magic Quadrant for Cloud Financial Close Solutions
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Gartner Magic Quadrant for Cloud Financial Planning and Analysis Solutions (FP&A)
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