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Read up for news, tips and tricks about budgeting, planning and forecasting.

Budgeting Best Practices

Budgets And Time Don’t Mix

This is part 3 of 12 in a blog series on understanding the risks of your current planning, budgeting and forecasting process. For the next few weeks, we’ll be posting a new article every Wednesday on budgeting best practices that will look at the challenges of the budgeting process and how to solve them….

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Upcoming Events

CPA Canada’s National Conference 2014

Calling all CGAs, CPAs, CAs, and CPAs…   Will you be at the CPA Canada’s National Conference in Toronto?   This is the first year that the CPA National Conference will be held since the unification AND the first year that True Sky will be an exhibitor.   We’ll be there…

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Budgeting Best Practices

Bad Data Or Bad Spreadsheets?

This is part 2 of 12 in a blog series on understanding the risks of your current planning, budgeting and forecasting process. For the next few weeks, we’ll be posting a new article every Wednesday that will look at the challenges of the budgeting process and how to solve them with budgeting…

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Budgeting Best Practices Leadership

forecasting and budgeting

This blog post is from our partner, TGO Consulting in their series, The Changing Role of Finance. It was written by Grantley Smith, Solution Advisor from TGO. Back when I was doing actual accounting every day, I remember dreading budget season. It is like the opposite of Christmas – you…

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Accounting Corporate Performance Management

The Importance of Decision-based Costing

The following article is from guest blogger, Gary Cokins. Managers are increasingly shifting from reacting to after-the-fact reported outcomes to anticipating the future with predictive analysis and proactively making adjustments with better decisions. Despite some advances in the application of new costing techniques such as activity-based costing, are management accountants…

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Accounting Excel Tips

Final Version of an Excel Workbook

So you’ve worked long and hard to complete an Excel workbook. You have gathered input from multiple sources, incorporated changes from high-level management and finally, you have arrived at the final version. Hooray! But wait! Someone in your company missed the deadline on their changes and decided to access the…

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