CORNERSTONES of Managerial Accounting, 6e © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. CHAPTER 1: INTRODUCTION TO MANAGERIAL ACCOUNTING Cornerstones of Managerial Accounting, 6e © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. The Meaning of Managerial Accounting Providing accounting information for a company’s internal users. Managerial accounting is not bound by generally accepted accounting principles (GAAP). Managerial accounting has three broad objectives: LO-1 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. The Meaning of Managerial Accounting (cont.) 1 2 • To provide information for planning the organization’s actions. • To provide information for controlling the organization’s actions. • To provide information for making effective decisions. 3 LO-1 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Planning The detailed formulation of action to achieve a particular end is the management activity called planning. Example Setting objectives Improve Quality Identifying methods to achieve those objectives Supplier Evaluation Program LO-1 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Controlling The managerial activity of monitoring a plan’s implementation and taking corrective action as needed is controlling. Compare Actual Performance Expected Performance LO-1 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Decision Making The process of choosing among competing alternatives is called decision making. ???? ???? ?? LO-1 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Financial Accounting and Managerial Accounting Financial Accounting provides information for external users: Investors, creditors, customers, suppliers, government agencies, and labor unions. Financial accounting is historical: Investment decisions, stewardship evaluation, monitoring activity, and regulatory measures. LO-2 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Financial Accounting and Managerial Accounting (cont.) Financial statements must follow rules defined by: Securities and Exchange Commission (SEC) Financial Accounting Standards Board (FASB) International Accounting Standards Board (IASB). Managerial Accounting produces information for internal users, such as managers, executives, and workers. LO-2 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Financial Accounting and Managerial Accounting (cont.) Managerial accounting Financial accounting Internal accounting External accounting Managerial Accounting identifies, collects, measures, classifies, and reports financial and nonfinancial information to internal users in planning, controlling, and decision making. LO-2 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Comparison of Financial and Managerial Accounting Financial Accounting Managerial Accounting Externally focused Internally focused Must follow externally imposed rules No mandatory rules Objective financial information Financial and information; subjective information possible nonfinancial Historical orientation Emphasis on the future Information about the firm as a whole Internal evaluation and decisions based on very detailed information More self-contained Broad, multidisciplinary LO-2 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Current Focus of Managerial Accounting The business environment in which companies operate has changed Effective managerial accounting systems provide information that helps improve companies’ planning, control, and decision-making activities. LO-3 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Current Focus of Managerial Accounting (cont.) Important uses of managerial accounting: 1. New methods of estimating product and service cost and profitability 2. Understanding customer orientation 3. Evaluating the business from a cross-functional perspective 4. Providing information useful in improving total quality. LO-3 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. New Methods of Costing Products and Services Today’s companies need focused, accurate information on the cost of products and services produced. Activity-based costing (ABC) is a more detailed approach to determine the cost of goods and services. ABC improves costing accuracy by emphasizing the cost of the many activities or tasks that must be done to produce a product or service. LO-3 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. New Methods of Costing Products and Services (cont.) Process-value analysis focuses on the way in which companies create value for customers. Find ways to perform necessary activities more efficiently and eliminate those that do not create customer value. LO-3 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Value Chain Successful pursuit of cost leadership and strategies The value chain is the set of activities required to design, develop, produce, market, and deliver products and services, and provide support services to customers. LO-3 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Value Chain (cont.) LO-3 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. The Role of the Managerial Accountant The role of managerial accountants is one of support. Assist those who are responsible for carrying out an organization’s basic objectives. Positions that have direct responsibility for the basic objectives of an organization are line positions. LO-4 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. The Role of the Managerial Accountant (cont.) Positions that are supportive in nature and have only indirect responsibility for an organization’s basic objectives are staff positions. The controller supervises all accounting functions and reports directly to the general manager and chief operating officer. In larger companies, the controller is separate from the treasury department. The treasurer is responsible for the finance function. LO-4 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Managerial Accounting and Ethical Conduct The objective of profit maximization should be constrained by the requirement that profits be achieved through legal and ethical means. Ethical behavior involves choosing actions that are right, proper, and just. LO-5 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Managerial Accounting and Ethical Conduct (cont.) Behavior can be right or wrong; it can be proper or improper; and the decisions we make can be fair or unfair. Companies in business for the long term find that it pays to treat all with honesty and loyalty. LO-5 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use. Certification Three major forms of certification for managerial accountants: Certificate in Management Accounting Certificate in Public Accounting Certificate in Internal Auditing Each certification offers particular advantages to a managerial accountant. All three certifications offer proof of achievement at a minimum level of professional competence. LO-6 © 2016 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part, except for use as permitted in a license distributed with a certain product or service or otherwise on a password-protected website for classroom use.