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引言

年中成功地经营自己的公司后，我已经意识到了一些问题，特别是在预测和预算，由于快速增长。要解决这个日益严重的问题，我已决定举办培训会，为您的财务department.This问题的预算和预测，部分原因是由于一个事实，即我的工作人员大多数是刚毕业的学生，我感到不理解形势的复杂性。为了抵消这一现实，我决定给新员工提供了一个深入的训练经验，英国金融学assignment作业也是一个训练前的报告。在这个任务中，我的目标是产生一个清晰，简明的前期培训，如前面提到的，深入的培训经验给我的新员工准备的报告。以下是我们的培训和学习的结果。

1  introduction

To fix this growing problem I have decided to hold training sessions on budgeting and forecasting for your financial department.This problem is partly due to the fact that most of my staff are recent graduates who I feel do not understand the complexity of the situation. To counterbalance this reality I have decided to give the new employees an in-depth training experience and also a pre-training report. My aim in this assignment is to produce a clear and concise pre-training report, as previously mentioned, to give to my new employees in preparation for their in-depth training experience.The following is the outcome of our training and learning.

2   the nature and purpose of the budgeting training process.性质和宗旨的预算编制培训过程。
3  the budgeting methods预算编制方法
4  my budgets I will use in my training我的预算，我会用我的训练
5  a cash budge现金预算
Cash budget table  (Measurement unit: million)现金预算表（计量单位：万元
6  Calculate variances and identify possible causes to adverse results and recommend corrective action.计算的差异，并找出可能的原因，不利的结果和建议的纠正措施。
7   an operating statement reconciling budgeted and actual results.经营协调预算和实际结果的声明。
8  Explain how to report my findings to the two above tasks for management in accordance with identified responsibility centers.说明如何报告我的研究结果，上述两个任务管理，按照确定的责任中心。

References

1 Madhav V. Rajan. Cost Allocation in Multiagent Settings .The Accounting Review, Vol. 67, No. 3 (Jul., 1992), pp. 527-545.
2 I. Moon, E. A. Silver.The Multi-Item Newsvendor Problem with a Budget Constraint and Fixed Ordering Costs.The Journal of the Operational Research Society, Vol. 51, No. 5 (May, 2000), pp. 602-608.本论文由英语论文网提供整理，提供论文代写，英语论文代写，代写论文，代写英语论文，代写留学生论文，代写英文论文，留学生论文代写相关核心关键词搜索。