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Design Decision Support System to Assess, Monitor and Control the Budget: A Case Study of Neelain University

Foriaa Ahmed Elbasheer and Samani A. Talab

International Journal of Management Sciences, 2015, vol. 6, issue 1, 1-7

Abstract: The estimated budgets system is one of the tools with which to plan for the best use of the resources of universities economic and control over the use of those resources, as well as evaluating the performance of all the faculties of the university.This paper aims to show the importance the use of budgets in the planning process, supervision , control and performance in the Neelain University, as well as the commitment of the university using these budgets and the importance of the participation of all colleges and administrative units in the preparation through the system can predict the budget estimates based on previous budgets using time series for each college separately thus the university as a whole, and the ability of this system to control this new budget during the year, not to allow these colleges transfer of an item to another without authorization from senior management and the lack of clouds of a specific item does not have balance, only in case has been added to the amount of whether it was a supportive hand or has been transferred to this item from another item.

Keywords: budgets; control; accounting; predict; time_series_analysis. (search for similar items in EconPapers)
Date: 2015
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