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Management control system for Anita

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Detalhes bibliográficos
Resumo:This work project aims to help a small non profit organization overcome the financial difficulties encountered and enhance the accomplishment of its mission. After analyzing the financial challenges, the creation of a budget and control system was presented as a solution. The non profit organization was recommended to have a profit at the end of the year. To increase its liquidity, a cash budget and a cash reserve were established. It was also suggested to perform variance analysis regularly throughout the year and take the necessary actions to correct deviations.
Autores principais:Odhavji, Urja Sanjay
Assunto:Management accounting Management control systems Budgeting Variance analysis Financial management Nonprofit organization
Ano:2022
País:Portugal
Tipo de documento:dissertação de mestrado
Tipo de acesso:acesso aberto
Instituição associada:Universidade Nova de Lisboa
Idioma:inglês
Origem:Repositório Institucional da UNL
Descrição
Resumo:This work project aims to help a small non profit organization overcome the financial difficulties encountered and enhance the accomplishment of its mission. After analyzing the financial challenges, the creation of a budget and control system was presented as a solution. The non profit organization was recommended to have a profit at the end of the year. To increase its liquidity, a cash budget and a cash reserve were established. It was also suggested to perform variance analysis regularly throughout the year and take the necessary actions to correct deviations.