YBMC Comprehensive Budget Management Pattern And Innovation Research

The Jilin mobile communication limited liability company Yanbian subsidiary company is a Jilin mobile communication limited liability company's subsidiary company. The Jilin mobile communication limited liability company went on the market in July, 2004 in Hong Kong. China moved to July, 2004 completes the whole overseas to go on the market, thus the company changed the system into a foreign investment enterprise from a state-owned enterprise. Company's system has had the change, thus in aspect and so on management way has had the significant transformation. The company pays great attention to the absorption advanced management idea and so on to promote the company the management level. The company uses the comprehensive budget the management way to come to company's resource distribution, the production operation and so on to carry on the control. But in implements the comprehensive budget management in the process also to have various problem, also needs first a step of innovation in the comprehensive budget management pattern, found suits this company the comprehensive budget management pattern.This article through to the comprehensive budget management concept, the function, the management pattern, the management flow carries on the elaboration, moves in the comprehensive budget management to Yanbian the organization system, comprehensively budget the management seven flows to carry on the thorough careful analysis, and moved the standard cost and the cost range pole management on Yanbian which at present uses has conducted the research. This article through the research analysis pointed out Yanbian moved the comprehensive budget management still to have the communication at present impeded, the business analysis is not thorough and so on the question, proposed the execution budget management communication plan, strengthened the company solution countermeasure and so on comprehensive business analysis. The hope through this article research, can to promote this company the comprehensive budget management level to have the help.