Across
- 3. _____control is defined as the measurement of differences between planned outputs and actual outputs achieved, and the modification of subsequent action and/or plans to achieve future required results.(8)
- 5. A _____ is a computer package which stores data in a matrix format and are commonly used to assist in the budgeting process.(11)
- 8. Rolling budgets are suitable in a ____ environment or for any area of business that needs tight control.(7)
- 9. a ______budget is a system in which all budget holders are given the opportunity to participate in setting their own budgets. (13)
- 11. _______planning looks at the whole organization & define requirement, it comes at the top in Performance hierarchy (9)
- 12. An _____ budget is a budget allowance which is set without permitting the ultimate budget holder to have the opportunity to participate in the budgeting process (7)
Down
- 1. _______created 3 different styles of using budgeting information to evaluate Management performance (7)
- 2. _______is the process of creating plan to spend our money (9)
- 4. ______budget is a budget which is set at a level that exceeds the current level(11)
- 6. _______budget is a budget set at current achievable levels (8)
- 7. _____model is famous for determining the changing factors that impacts budgeting.(6)
- 10. there are a total of ___ approaches to budgeting. (3)