Kategóriák: Minden - implementación - premisas - alertas - desviaciones

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CONTROL ESTRATEGICO PRESUPESTAL

La gestión estratégica presupuestal se enfoca en asegurar que las premisas iniciales de la estrategia se mantengan válidas y relevantes. Además, incluye la supervisión de eventos internos y externos que podrían influir en la dirección de la organización.

CONTROL ESTRATEGICO PRESUPESTAL

CONTROL ESTRATEGICO PRESUPESTAL

The first division between continents was made by ancient Greek navigators, who named them 'landmass, terra firma'.

Generally classified by convention rather than any strict criteria, nowadays seven regions are regarded as continents from a geopolitical point of view.

Seguimiento y control de la implantación de las anteriores medidas:

Retroalimentación del sistema que puede alcanzar todos los niveles de la empresa

Adoptar las medidas correctoras oportunas

Decidir las acciones correctoras que consigan reducir las desviaciones y que mejor reconduzcan a la empresa nuevamente al logro de los objetivos establecidos.

Cuantificar e interpretar las posibles diferencias:

Cualquier desviación debe ser siempre cuantificable, y las mismas podrán ser tanto positivas como negativas

Estados financieros reales y presupuestados

Antarctica is not only the coldest place on Earth but also the highest, driest, windiest and emptiest, completely covered with ice.

75% of the world's ice and 70% of the Earth's fresh water is located here.

Summer months of December to February give 24 hours of light, while the winter months of late March to late September are pitch dark the whole day.

There are no permanent inhabitants, except for scientists maintaining research stations in Antarctica.

Se realizará en el Proceso de Planificación, poniendo en manifiesto las DESVIACIONES entre los resultados.

Antarctica sees half a year of light and half a year of complete darkness.
Write down which months give 24 hours of light, and which are the ones that give pitch darkness the whole day.

All day dark
All day light
Son de suma importancia, puesto que se compara datos reales con los objetivos fijados.

Write down the temperatures of the Frozen Continent during the summer and the winter.

Winter
Summer

Esquema de control presupuestario

You can find on this continent:

Resultados actuales

The world's highest uninterrupted waterfall can be found here.

Write down its name, height and the country in which you can find it.

Desviaciones
Objetivos de la empresa

There are 12 countries that make up South America.

Name as many of you can! Don't forget about their capitals.

Resultados esperados

Ventajas

North America has five time zones and it is the only continent with every type of climate.

North America was named after the explorer Amerigo Vespucci and is also known as the 'New World'.

The world's largest sugar exporter among the seven continents - Cuba - also called the 'sugar bowl of the world' is located here.

Aprovecha capacidades del conjunto de la organización, a través de una GESTION PARTICIPATIVA
Comparar resultados reales VS presupuestados

The specialty of some animals is they are found only in a particular region and nowhere else in the world. North America is home to many of such amazing animals.

Name at least 6.

Permite una visualizar claramente los niveles de responsabilidad.

Native Americans have lived along this river and its tributaries for thousands of years. Most were hunter-gatherers, but some formed agricultural societies.

Formed from thick layers of the river's silt deposits, this river's embayment is one of the most fertile regions of the United States; steamboats were widely used in the 19th and early 20th centuries to ship agricultural and industrial goods.

Name this river.

Identificar problemas potenciales

The world's largest freshwater lake by surface area and the third-largest freshwater lake by volume can be found here. It provides a route for the transportation of iron ore, as well as grain and other mined and manufactured materials.

Large cargo vessels called lake freighters, as well as smaller ocean-going freighters, transport these commodities across this lake.

Name this lake.

Lake type
Coordinar actividades de distintas áreas de la empresa.

There are 23 countries that make up North America.

Name as many of you can! Don't forget about their capitals.

Categorias

SISTEMAS DE CONTROL INTERACTIVO
Usados por la alta dirección para lograr involucrarse en las actividades de decisión de los subordinados.
SISTEMAS DE CONTROL DE DIAGNÓSTICO
Son sistemas formales de retroalimentación, aplicados para monitorear los resultados organizacionales y corregir las desviaciones entre lo planeado y lo alcanzado o ejecutado.
SISTEMAS DE LÍMITE
Aplicados por la alta dirección para establecer y explicitar límites, reglas, normas que deben ser respetadas en la organización.
SISTEMAS DE CREENCIAS
Utilizados por la alta dirección para definir, comunicar y reforzar los valores, propósitos y directrices de la organización.

Supervivencia estrategica:

Está diseñada para observar un gran rango de eventos dentro y fuera de tu organización que es posible que afecten la ruta de su estrategia.

Control de implementación:

Implementar una estrategia sucede como una serie de pasos, actividades, inversiones y actos que suceden sobre un largo período.

Control de alerta especial:

Es la revaloración rigorosa y rápida de la estrategia de una organización debido al suceso de un evento inmediato e imprevisto.

Control de premisas:

Está diseñado para revisar metódica y constantemente si las premisas en las que se basa la estrategia siguen siendo válidas

Para elegir el tipo de control que se va a establecer

hay que determinar las circunstancias de la organización.
Para tomar esta decisión hay muchas variables que hay que tener en cuenta. Y hay dos cuestiones que deben influir en el planteamiento del control:

El grado de las necesidades de innovación y cambio

El grado en el que el diseño estructural da lugar.

Hay tres tipos de control

Autocontrol: Del comportamiento individual
Social: En el que se ejerce una influencia cultural en el comportamiento de grupos particulares
Administrativo: En el que se aplican sistemas, reglas y procedimientos

Controles estratégicos

Australia is the world's smallest continent and is also known as an 'island continent' as it is surrounded by water on all sides.
It includes 14 countries and it is the least populated continent.

Its name comes from the Latin word 'australis' meaning 'southern' because it lies entirely on the south of the equator.

Pero no implica una implantación con éxito, a no ser que la organización también sea capaz de asignar los recursos y controlar los rendimientos

The largest coral reef can be found here.
Name this coral reef, add its length and mention what type of coral is it.

Type
Es importante identificar los recursos y competencias adecuadas para apoyar la implantación de la estrategia

Out of 14, how many countries you can name?

How about these countries' capitals?

Fiji - Suva

Análisis de las variaciones

Of the seven continents of the world, Africa is the second largest.

Africa comprises 54 countries and it is the hottest continent.

The equator passes through the middle of Africa and it receives direct sunlight throughout the year.

The world gets 66% of its chocolate, 50% of the gold and 95% of the diamonds from Africa.

Y las cifras reflejadas en los estados financieros reales
Es necesario realizar las variaciones entre cada presupuesto realizado.
Siendo positiva, negativa o neutra

What are the major animals found in Africa?
Also, there are a few species that can be found only in Africa.

Name at least 6 of these animals.

Obteniendo cifra comparada

The largest hot desert in the world which used to be a lush region with many plants and animals.

The current climate makes it a difficult place for any life to exist. It is hot, dry, and windy.
Very hot during the day but the temperature can drop sometimes to below freezing at nights.

It rarely rains, some regions can go years without seeing a drop of rain.

Name this desert.

Area
De los estados financieros a dos distintas fechas

The world's longest river can be found here, famed for its ancient history and the archaeological sites along its shores.
This river gave rise to the early Egyptian civilization.

Name this river and add its length.

Length
Name
Consiste en comparar resultados homogéneos

Out of 54, how many countries you can name?

How about these countries' capitals?

Country
Morocco - Rabat

Generalidades de C.E.P

Asia is the world's largest continent of the seven continents in size, as it covers one-third of the earth's surface.

It includes 50 countries, and it is the most populated continent, 60% of the total population of the Earth lives here.

Con el objetivo

The only man-made structure that can be seen from space is located here.

Name this construction and add other facts about it.

Fuera de las necesidades de la organización
De que estás NO sean ejercidas sin planeación alguna
De las partidas presupuestales

Asia houses the highest point on earth.
Name this summit and write down how tall it is.

Ejercidas a través de operaciones de la empresa
Sistema

Name as many as you can out of the 48 countries located in Asia.

Write down the capitals too.

Control
Supervisión
Revisión

Control presupuestal

Europe is separated from Asia by the Ural mountains and the Caspian Sea.

It is surrounded by water on three sides: Mediterranean Sea in the south, Atlantic Ocean in the west, and the Arctic Ocean in the north.

Three-fourth of the world's potatoes grow in Europe.

Se realizara un análisis comparativo periódico, con ello el Gerente Gral. o Jefe de Depto. tendrá un cuadro comparativo de lo que debió haber sucedido y lo que realmente sucedió.

Europe is a large region, with several major rivers that connect its many countries. There are five primary rivers in Europe, and one of them flows through 10 countries, more than any other river in the world.

Name these rivers.

River's name
Establece para que la administración de la empresa tenga elementos de análisis y explicación de lo ocurrido en realidad, con ello se sabrá en que renglones de la operación de la empresa está fallando, en cuales otras a logrado metas especificas y en donde ha sobrepasado la empresa.

Europe is one of the smallest continents, yet it is home to some of the largest mountain ranges.

About 20% of the total landmass of the continent is considered mountainous.

Name the 5 longest mountain ranges in Europe.

Mountains' name

Definirá todas las variables, parámetros y límites que deben tener las distintas partidas

The most beautiful cities in the world can be found in Europe. History, architecture, arts, and famous cuisine is representative almost to each country.

Out of 51 countries how many you can name?
And how many capitals?