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Diagnóstico presupuestario

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Diagnóstico presupuestario

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Evaluación breve de presupuesto

Created by

yomalay robles
yomalay robles
Dominican Republic

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Diagnóstico presupuestario
 

Diagnóstico presupuestarioOnline version

Evaluación breve de presupuesto

by yomalay robles
1

¿Qué se analiza primero en la evaluación presupuestaria?

2

Qué técnica ayuda a entender variaciones entre presupuesto y ejecución?

3

¿Qué indica un gasto real superior al previsto?

4

¿Qué informe resume hallazgos de diagnóstico presupuestario?

5

¿Qué indicador clave ayuda a valorar la precisión del presupuesto?

6

¿Qué acción es típica tras identificar desvíos?

7

¿Qué herramienta ayuda a priorizar gastos?

8

¿Qué es el presupuesto de caja?

9

¿Qué cubre el presupuesto de gastos de capital?

10

¿Qué es un estado de resultados proforma?

11

Diferencia entre presupuesto de caja y proforma de resultados:

12

¿Qué propone el análisis de riesgos en presupuestos?

13

Factores que afectan la rentabilidad en una proforma

14

Propósito del análisis de riesgos presupuestario

15

Componentes del presupuesto de caja

 
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