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Unformatted text preview: expenses relative to the budgets. Financial Controlling functions include planning and analysis, financial accounting, controlling of working capital, allocation of financial resources and financial reporting. Financial Controlling, the management of a company’s costs against the associated budgets; where the budgets are developed from analysis performed in Business, Operations and Financial Planning. Financial planning determines how a business will afford to achieve its strategic goals; creates a Financial Plan to support the company’s objectives and creates operational budgets for effective Financial Controlling and Reporting....
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This note was uploaded on 10/17/2011 for the course ACC 220 220 taught by Professor Aliciahubbard during the Spring '10 term at University of Phoenix.
- Spring '10