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| The memeber of the top financial team who is responsible for providing timely and relevant data to support planning and control activities and for preparing financial statements for external users. |
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| The member of the top management team who is responsible for providing relevant and timely to managers and for preparing financial statements to external users |
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| A production and inventory system in which materials are purchased and units are produced only as needed to meet actual customer demand. |
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| A software system that integrates data from across an organization into a single cenrtalized database that enables all employees to access a common set of data. |
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| Sarabanes-Oxley Act of 2002 |
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| Legislation enacted to protect the interests of stockholders who invest in publicly traded companies by improving the reliability and accuracy of the disclosures provided to them. |
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| The major business functions that add value to a companies products and services such as research and development, product design, manufacturing, marketing, distribution, and customer service. |
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| Plan, Direct and Motivate, Control, Make decisions. |
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"Choose us because we understand and respond to your individual needs better" EX: Starbucks |
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| VP: Operational Excellence |
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"Choose us because we can deliver products and services faster, more conveniently, and at a lower price." EX: Wal Mart |
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"Choose us because we offer higher quality products than our competitors." EX: BMW |
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| A process improvement method that relies on customer feedback and fact-based data gathering and analysis to drive process improvement. |
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| 4 Principles of the IMA Statement of Ethical Professional Practice |
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| honesty, fairness, objectivity, responsibility |
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| 4 Standards of the IMA Statement of Ethical Professional Practice |
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| competence, confidentiality, integrity, credibility |
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| _____________ position is directly involved in achieving the basic objectives of the organization. |
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