Index
A
ABC 150
actiegerichte planningsvariant 308
activity based budgeting 132
activity based costing 150, 224
Amazon-proof 85

B
bedrijfsbrede verbeterscan 226
beheersingsstrategie 90
Best-of-Breed 276
Beyond Budgeting 139, 143
BGC-matrix 241
Boston Consultancy Group 241
bouwstenen van een businessplan 122
BPPM 93
bronsysteem 203
Brown Paper Process Mapping 93
budget-constrained style 135
budgetproces 128
budgetstijl 135
budgetteren 127
business case 104, 123, 226, 272
Business Intelligence 191
Business Intelligence IT-architectuur 202
business partner 29 - 30, 34 - 36
business planning 119
businessplan 124

C
calculatie engine 203
call-gelden 185
cascade-model 170
cash management 177
certificates of deposit 186
collaboration 68
commercial paper 186
communicatieplan 295
conceive fase 315
consequentiemanagement 286
controller 251
cost management 145
credit management 60
customer and supplier value chain 262

D
data quality tools 203
dataextractie 203
datamart 203
datamodellering 203
deliverable matrix 311
deploy fase 321
deposito 185
design fase 316
develop fase 320
doe het zelf aanpak 300
drieweg matching 71
Dupont analyse 232

E
e-billing 57
EBPP 57
e-business 40
e-business universum 42
e-businesseffect 47
e-commerce 40
e-credit 54
e-finance 48
electronic bill presentment & payment 57
elektronisch handboek 96
elektronische processen 96
Enterprise Resource Planning 276
EPEP 96
e-procurement 41, 66, 73
ERP 276
e-Shared Services Center 110
e-SSC 110
evaluate/support fase 322
evaluatiemoment 310

F
Fast Close 208
financial control 129
financial controller 27, 34 - 36
financiële verandering 122, 126
fysieke implementatie 292

G
geautomatiseerde informatievoorziening 297
geïntegreerde informatievoorziening 297
geïntegreerde projectorganisatie 305
geldstromenbeheer 178 - 179
geleidelijke veranderingen 120
General Accounting 165
globalisering 101

H
haalbaarheidsstudie 104
HTML 173
huis op orde 25

I
IAS 19, 172
impactbepaling e-business 47
implementatie risico 311
implementatiescenario 309
incidentele veranderingen 121
incrementeel budgetteren 132
informatielevering 202
informatievoorziening op maat 297
integrale aanpak 305
International Accounting Standards (IAS) 19, 172

K
KAD-model 88
Kaizen budgeting 132
kasgeldlening 185
kennisdistributie 256
Kern Prestatie Indicatoren 196
klankbordgroep 306
klassiek drama 25
kostenallocatie 137
kostenbeheersing 146
kostenreductie 235
kostprijscalculatie 133
kritische succesfactoren 89
Kwaliteit van Administratieve Dienstverlening 88
L
liquiditeitenbeheer 178, 185

M
Management Accounting 165
Management by Objectives 132
management control 263
management controller 28, 34 - 36
manuele informatievoorziening 296
marktverandering 121, 125
masterbudget 129
MBO 132
mentale implementatie 292

N
New Business Planning 125
non-accounting style 135

O
O2C 41, 48
operating budgetproces 130
order-to-cash 41, 48
organisatorische verandering 122, 126
outsourcing 20, 102

P
P&C-cyclus 201
P2P 41, 66
papiergerichte planningsvariant 308
peer performance related measurement 142
performance management 194
PIF 92
PIQS 224
Planning, Programming, Budgeting System 133
plateau-aanpak 221
plateauplanning 290
portfolioanalyse 241
PPBS 133
prestatie-indicatoren 89
procesinformatieformulier 92
productnormen 89
profit improvement 148, 161, 218
Profit Improvement Quick Scan 224
profit improvement-programma 220
profit-conscious style 135
project governance 270
projectdoelstellingen 287
projectuitgangssituatie 285
purchase-to-pay 41, 66

R
ratio analyse 228
resultatenanalyse 137
risico 91
risicomanagement staalkaart 283
Risk and Process Management 41
risk control 129
risk-appetite 89
RPM 41

S
saldobeheer 178, 180
Sarbanes-Oxley Act 18
scope creep 285
scorekeeper 26, 34 - 36
Shared Services Center 42, 98
sociale complexiteit 290
split billing 57
sponsorship 293
SSC 42, 98
stakeholder reporting 263
strategic control 129
strategic cost management 262
strategic performance management 262
strategievorming 118
strategische verandering 121, 125
supply chain 55

T
target budgeting 132
Total Cost of Ownership 272
tracking & tracing 70
traditioneel budgetteren 139
transfertechnieken 184
transitiefase 291

U
uitbestedingsaanpak 301

V
van scorekeeper naar business partner 18, 24
verstorende veranderingen 121
Virtual Close 76, 79

W
waardecreatie 147

X
XBRL 174
XML 174

Z
ZBB 133
Zero Base Budgeting 133