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Информатизация корпоративного планирования и бюджетирования
Бизнес-информатика. 2013. № 1 (23). С. 58-63.
In the paper integrated information systems for corporate planning and budgeting are considered. Four groups of practical tasks exceeding the bounds of typical functionality of special-purpose planning and budgeting information systems are allocated. Several classes of information systems (simulation, statistical analysis, financial analysis and modeling, group decision making, business intelligence), which may provide the completeness of corporate planning and budgeting are denoted as solutions complementary to special-purpose planning and budgeting systems.
Language:
Russian
Keywords: бюджетированиестатистический анализстратегический менеджментимитационное моделированиеdecision-makingинформационная системапринятие решенийпланированиеplanningsimulationсистема управления эффективностьюсистемы бизнес-интеллектаperformance management systemstrategic managementstatistical analysisbudgetinganalytical applicationfinancial analysis and modelingbusiness intelligence systemsаналитическое приложениефинансовый анализ и моделированиеinformation system
Isaev D., Бизнес-информатика 2012 № 3 (21) С. 63-69
In the paper the questions of monitoring and planning of Performance Management Information Support Systems (PMISS) development are discussed. The role of the monitoring and planning functions in the general development management system is disclosed, basic requirements to these functions and general principles of their practical implementation are formulated. The main elements of the monitoring ...
Added: October 21, 2012
Kravchenko T. K., Isaev D., М. : Юрайт, 2017
The textbook focuses on information support of a decision making process: problem statement, typical stages, approaches to modeling of decision making conditions, as well as consequences of different alternatives selection. The role of expert estimates is examined. Such estimated are used for determining probabilities of problem situation, determining experts' coefficients of competency, forming estimates of ...
Added: January 12, 2017
Kuznetsova E. V., Business Informatics 2016 No. 3 P. 63-71
The article focuses on corporate information systems intended for management accounting and budgeting (MAB) in projectized construction companies. The author argues that the successful implementation of such systems requires a comprehensive approach involving the development or the adaptation of MAB philosophy taking into account the software functionality and related business processes. The author demonstrates that ...
Added: October 13, 2016
Kuznetsova E. V., Аудит и финансовый анализ 2015 № 5 С. 309-315
Статья посвящена интеграции процессов управления портфелем контрактных проектов и бюджетирования в проектно-ориентированных компаниях. Показано, что определенные особенности деятельности таких компаний не позволяют в полной мере применить традиционные и широко апробированные подходы к управлению инвестиционными портфелями проектов. Проанализирована эта специфика, и на основе анализа предложен ормгмнальный подход к организации процессов формирования и контроля выполнения контрактных портфелей ...
Added: November 2, 2015
Isaev D., Прикладная информатика 2020 Т. 15 № 3 (87) С. 5-18
At present, performance management systems are extremely important for enterprises and organizations of different industries, as a tool for filling the gap between strategic planning and operational activities. Because of indirect and uncertain nature of economic benefits obtained from such systems, traditional investment appraisal methods are inapplicable for evaluating their development programs. Therefore, implementation and ...
Added: June 14, 2020
Isaev D., Бизнес-информатика 2014 № 1 (27) С. 42-51
The paper focuses on estimating maturity of performance management systems, which are considered according to one of the possible treatments, as systems for information support of corporate governance and strategic management. Such systems are focused into the tasks of gathering, storage, analytical processing and presentation of information, which is critical for organizations’ information transparency and ...
Added: April 10, 2014
Isaev D., В кн. : Современный менеджмент: проблемы, гипотезы, исследования. Сборник научных трудов. Выпуск 4. В 2ч. Ч. 1. Вып. 4.: М. : Издательский дом НИУ ВШЭ, 2012. С. 39-47.
In the paper the matters of development of corporate governance and strategic management information support systems are considered. For management purposes related with development of such systems a methodological approach is proposed. The approach stipulates three management levels: upper (the level of the system in whole), middle (the level of subsystems) and lower (the level ...
Added: October 27, 2012
Kravchenko T. K., Isaev D., Финансы: теория и практика 2016 Т. 20 № 4 С. 22-31
Specific features of strategic decision making include a bulk of significant factors, availability of semi-structured and unstructured data, as well as incompleteness of source information. In such conditions, for assessment and selection of strategic initiatives an expert approach seems applicable, perhaps, in combination with traditional methods of management accounting and investment appraisal. An important aspect ...
Added: September 17, 2016
Isaev D., Экономический анализ: теория и практика 2015 № 3 (402) С. 18-28
Importance. The paper focuses on development of performance management systems that provide information support of corporate governance and strategic management. At present, any integral methodology of such systems’ development management is not available, so establishing of principles and approaches to evaluation and selection of their development programs seems actual.
Objectives. The purpose of this paper is ...
Added: January 26, 2015
Zakhodiakin G., Gobedzhishvili K. A., Логистика и управление цепями поставок 2019 № 3 (92) С. 54-62
Russian mining industry experiences a rapid growth providing an attractive market for suppliers of mining equipment. However, it's a customer-dominated market. The customers set stringent requirements for the initial equipment supply, as well as for the after-sale service and spare parts supply. The manufacturers of mining equipment are thus facing the need to rigorously analyze ...
Added: August 7, 2019
Cherkasova V. A., Фрадкина М. М., Корпоративные финансы 2010 № 2(14) С. 68-75
Any company in market economy faces with a problem of acceptance of strategic decisions, under conditions of uncertainty concerning the future. Under conditions of economic crisis when level of uncertainty increases, this problem becomes especially actual. One of methods for reduction the influence of the uncertainty factor by the company activity, received a new push ...
Added: October 28, 2012
Tsarkov I., Российское предпринимательство 2008 Т. 2 № 2 С. 80-85
Бюджетирование в компании – сложный и многогранный процесс, требующий значительных усилий, времени и денег на внедрение и развитие. Тем не менее, компании вынуждены разрабатывать бюджеты для получения дополнительных конкурентных преимуществ. В данной статье представлена разработанная классификация существующих организационных моделей бюджетирования, на основе которой можно сделать выбор в пользу той или иной модели бюджетирования для внедрения ...
Added: December 3, 2012
Isaev D., Бизнес-информатика 2011 № 2 (16) С. 56-62
В статье рассматриваются вопросы управления развитием систем информационной поддержки корпоративного управления и стратегического менеджмента (СИП КУСМ). Раскрываются особенности таких систем как объектов управления, предлагается методологический подход к управлению их развитием. Представлена обобщенная схема формирования программы развития СИП КУСМ, предусматривающая стадии функционального моделирования (структурированное описание системы в общем виде), динамического моделирования (описание параметров системы в терминах ...
Added: July 10, 2012
Lychkina N. N., М. : ИНФРА-М, 2014
В пособии описаны базовые концепции структуризации моделируемых сложных систем, (дискретные имитационные модели, системная динамика, многоагентное моделирование), технология и инструменты создания имитационных моделей, широко освещены наиболее существенные приложения имитационного моделирования в экономике и управлении, включая операционный и производственный менеджмент, логистику и управление цепями поставок, стратегический менеджмент и динамические модели предприятий, а также модели социально-экономических систем.Подробно рассмотрены ...
Added: June 27, 2012
Isaev D., Финансовая аналитика: проблемы и решения 2015 № 20 (254) С. 2-12
The paper focuses on analysis of investments in development of performance management systems that provide information support of strategic management. Such systems do not allow estimating the results of their development in financial terms, so traditional methods of investment appraisal are inapplicable. In this case, comparison of investments with non-financial values seems reasonable. Taking into ...
Added: June 5, 2015
Marshirov V. V., Marshirova L. E., Business Informatics 2015 No. 4 P. 47-54
This article is devoted to the problems of formalization of decision-making in the choice of development strategy in an organization and the ways to implement this strategy. A prioritization method is proposed that allows converting qualitative indicators into qualitative variables by means of pairwise comparison of the objects. As opposed to a simple summation of ...
Added: December 28, 2015
Isaev D., Информационные технологии 2016 Т. 22 № 8 С. 589-595
The paper focuses on simulation of complicated projects, associated with developing of socio-economic, organizational and technical systems. Few types of complicated projects are determined: projects with few possible outcomes, repeatable projects, and projects with few possible ways of implementation. Combined cases with certain combination of the factors of complexity may also be considered. The purpose ...
Added: September 16, 2016
Yermolina M., Zakhodiakin G., Логистика и управление цепями поставок 2019 № 6 С. 39-49
The article considers the situation when a company needs to distribute limited amount of stock to the regional warehouses in its own two-echelon distribution network. The network consists of a single distribution center and several regional facilities which are serving the company’s customers. It is supposed that every warehouse calculates its requirements for the replenishment ...
Added: February 19, 2020
Isaev D., Прикладная информатика 2017 Т. 12 № 1 (67) С. 16-25
The paper focuses on analyzing development programs for complex organizational and technical systems. Such programs comprise projects and program events linked with each other by relations of precedence. The programs exert influence on maturity of managed objects and have certain financial consequences. Distinctive features of such programs include impossibility of assessment of their results in ...
Added: June 28, 2017
Voyko A. V., Большаков С. В., Булава И. В. et al., М. : КноРус, 2019
The textbook covers such important aspects of financial planning as methodological development of financial planning mechanisms, budgeting, forecasting the growth rate of the company and the company's value. Financial planning mechanisms in organizations should be adapted to the specific focus of the main business processes.When developing the optimal mechanism for planning financial resources and sources ...
Added: September 9, 2018
Lychkina N. N., М. : ИНФРА-М, 2011
В настоящем издании приведено изложение основного теоретического материала по дисциплине «Имитационное моделирование экономических процессов», в рамках которой осваиваются метод и технология имитационного моделирования. В пособии описаны базовые концепции структуризации моделируемых сложных систем: процессно-ориентированный подход, сетевые парадигмы, агрегаты, применяемые для целей дискретного имитационного моделирования, а также модели и методы системной динамики, многоагентное компьютерное моделирование. Для целей ...
Added: October 27, 2014
Чжо М. А., Sidorenko V., Электроника и электрооборудование транспорта 2017 № 6 С. 37-40
This paper is a part of continuation publications on the topic of genetic algorithms application to the scheduling of underground rolling stock maintenance. The authors implemented the adaptive crossover selection algorithms within the genetic algorithm framework according to the features of the scheduling problem. Then the authors investigated the possibilities of genetic algorithm by using ...
Added: January 16, 2018
Зайкова С. С., Экономика, статистика и информатика. Вестник УМО 2010 № 6 С. 237-242
Now there are many conceptions of business efficiency estimation. Actual question is to choose right conception for estimation of business efficiency. Business Performance Management (BPM) model was suggested for decision this task by author of the article. ...
Added: October 30, 2012
Anshin V., Костинская Е. А., Научные исследования и разработки. Российский журнал управления проектами 2012 № 1 С. 37-47
Рассмотрено применение портфельно-проектного подхода как инструмента реализации стратегии компании и предложен методический подход к оценке влияния портфеля проектов на стоимость компании. Проведен обзор исследований рассматривающих взаимосвязь управления проектами и стратегических целей, согласованность управления проектами со стратегией компании. Предложенная методология управления и оценки портфеля проектов нацелена на повышение стоимости компании. ...
Added: November 27, 2012