Northwest China Petroleum Chemical Engineering Sales Company Overall Budget Management Framework Design

With the continuous development of China's economy, China's accession to WTO, the domestic enterprises in the international market environment, facing the increasingly uncertain environment. How in the increasingly fierce competition in the environment of domestic enterprises, has become the urgent problems. Comprehensive budget management as a scientific and effective management tools, already in global corporations are widely accepted and used.Based on the definition and overall budget budgets and comprehensive budget management in enterprises, and the role of overall budget compilation of overall budget management system, and introducing theory. Aiming at northwestern China petroleum chemical engineering sales companies operating in the management status and the company using comprehensive budget management system, the existing problems and disadvantages of careful analysis.Fully comprehensive budget management system in the management of the function, must grab from sources:1, clear enterprise comprehensive budget management of the key,2, formulate budgeting system, rules,3 and perfect budget management system,4 and tamp accounting foundation, strengthen accounting,5 and strengthening comprehensive budget analysis and assessment,Comprehensive budget management system has its shortcomings, it is the strategic target of the enterprise, quantitative split into all kinds of financial indicators, the quantitative evaluation of the daily work in accordance with the existing results, the one-sided. Kaplan, the balanced scorecard, financial index is associated with non-financial indicators of scientific tools.