9.1.1.5 对预测和预算进行差异分析 ()
在预测和预算与实际财务行为之间进行定量分析。 Conducting a quantitative analysis between what was forecasted and budgeted and actual financial behavior.
PCF ID20136
名称（英文）Perform variance analysis against forecasts and budgets
指标可用N
级别 ID9.1.1.5