| FROM THE OPERATIONAL EXPERIENCE OF THE MINING COMPANIES AND THE ORGANIZATIONS | |
| “DOKUCHAEVSK FLUX AND DOLOMITE INDUSTRIAL COMPLEX” JSC | |
| ArticleName | Implementation and development of budgeting system and system of management accounts is the qualitative leap in the enterprise management system |
| ArticleAuthor | Popov N. T. |
| ArticleAuthorData | Dokuchaevsk Flux and Dolomite Industrial Complex, Dokuchaevsk, Ukraine: Popov N. T., Chief Economist, e-mail: popov-nt@dfdk.com.ua |
| Abstract | Business-processes of financial development were introduced in 2006. These processes are regulated by inner provisions and orders, which are continuously developing in concordance with current needs of enterprise and shakeholders` demands. Financial management on the Dokuchaevsk Flux and Dolomite Industrial Complex is organized by classic principle PDCA (plan — do — check - act) and provides: planning of wastes, delivery and payments; control of wastes, delivery and payments; formation of management accounts and analysis. OLAP-technologies play the increasing role in the analysis, with the implementation of mySAP ERP-system. These technologies allow to hold the statistics analysis of the multidimentional data array. |
| keywords | Budgeting, management accounts, planning, control, analysis, mySAP ERP-system |
| Language of full-text | russian |
| Full content | Buy |
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