Voyevodins' Library _ "International Business: Competing in the Global Marketplace" / Charles W.L. Hill ... Chapter 19 ... subsidy, swaps, systematic risk, tariff, tax credit, tax haven, tax treaty, technical analysis, temporal method, theocratic totalitarianism, time draft, time-based competition, timing of entry, total quality management, totalitarianism, trade creation, trade deficit, trade diversion, trade surplus, trademark, transaction costs, transaction exposure, transfer fee, transfer price, translation exposure, transnational corporation, transnational financial reporting, transnational strategy, Treaty of Rome, tribal totalitarianism, turnkey project, unbundling, uncertainty avoidance, universal needs, value creation, values, vehicle currency, vertical differentiation, vertical foreign direct investment, vertical integration, voluntary export restraint (VER), wholly owned subsidiary, World Bank, World Trade Organization (WTO), worldwide area structure, worldwide product division structure, zero-sum game Voevodin's Library: subsidy, swaps, systematic risk, tariff, tax credit, tax haven, tax treaty, technical analysis, temporal method, theocratic totalitarianism, time draft, time-based competition, timing of entry, total quality management, totalitarianism, trade creation, trade deficit, trade diversion, trade surplus, trademark, transaction costs, transaction exposure, transfer fee, transfer price, translation exposure, transnational corporation, transnational financial reporting, transnational strategy, Treaty of Rome, tribal totalitarianism, turnkey project, unbundling, uncertainty avoidance, universal needs, value creation, values, vehicle currency, vertical differentiation, vertical foreign direct investment, vertical integration, voluntary export restraint (VER), wholly owned subsidiary, World Bank, World Trade Organization (WTO), worldwide area structure, worldwide product division structure, zero-sum game



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Chapter 19 Outline

Chapter Summary

This chapter focused on financial accounting within the multinational firm. We explained why accounting practices and standards differ from country to country and surveyed the efforts under way to harmonize countries' accounting practices. We discussed the rationale behind consolidated accounts and looked at currency translation. We reviewed several issues related to the use of accounting-based control systems within international businesses. This chapter made the following points:

  1. Accounting is the language of business: the means by which firms communicate their financial position to the providers of capital and to governments (for tax purposes). It is also the means by which firms evaluate their own performance, control their expenditures, and plan for the future.

  2. Accounting is shaped by the environment in which it operates. Each country's accounting system has evolved in response to the local demands for accounting information.

  3. Five main factors seem to influence the type of accounting system a country has: (i) the relationship between business and the providers of capital, (ii) political and economic ties with other countries, (iii) the level of inflation, (iv) the level of a country's development, and (v) the prevailing culture in a country.

  4. National differences in accounting and auditing standards have resulted in a general lack of comparability in countries' financial reports.

  5. This lack of comparability has become a problem as transnational financing and transnational investment have grown rapidly in recent decades (a consequence of the globalization of capital markets). Due to the lack of comparability, a firm may have to explain to investors why its financial position looks very different on financial reports that are based on different accounting practices.

  6. The most significant push for harmonization of accounting standards across countries has come from the International Accounting Standards Committee (IASC). So far, the IASC's success, while noteworthy, has been limited.

  7. Consolidated financial statements provide financial accounting information about a group of companies that recognizes the companies' economic interdependence.

  8. Transactions among the members of a corporate family are not included on consolidated financial statements; only assets, liabilities, revenues, and expenses generated with external third parties are shown.

  9. Foreign subsidiaries of a multinational firm normally keep their accounting records and prepare their financial statements in the currency of the country in which they are located. When the multinational prepares its consolidated accounts, these financial statements must be translated into the currency of its home country.

  10. Under the current rate translation method, the exchange rate at the balance sheet date is used to translate the financial statements of a foreign subsidiary into the home currency. This has the drawback of being incompatible with the historic cost principle.

  11. Under the temporal method, assets valued in a foreign currency are translated into the home currency using the exchange rate that existed when the assets were purchased. A problem with this approach is that the multinational's balance sheet may not balance.

  12. In most international businesses, the annual budget is the main instrument by which headquarters controls foreign subsidiaries. Throughout the year, headquarters compares a subsidiary's performance against the financial goals incorporated in its budget, intervening selectively in its operations when shortfalls occur.

  13. Most international businesses require all budgets and performance data within the firm to be expressed in the corporate currency. This enhances comparability, but it distorts the control process if the relevant exchange rates change between the time a foreign subsidiary's budget is set and the time its performance is evaluated.

  14. According to the Lessard - Lorange model, the best way to deal with this problem is to use a projected spot exchange rate to translate both budget figures and performance figures into the corporate currency.

  15. Transfer prices also can introduce significant distortions into the control process and thus must be considered when setting budgets and evaluating a subsidiary's performance.

  16. Foreign subsidiaries do not operate in uniform environments, and some environments are much tougher than others. Accordingly, it has been suggested that the evaluation of a subsidiary should be kept separate from the evaluation of the subsidiary manager.
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