Study On The Budget Management System Of Jinling Petrochemical Company

With the larger scale and hotter competition of enterprises,it is required that enterprise management should convert to integrated and elaborate management.Implementing Total Budget Management can efficiently conform resource and reduce cost,which can make enterprises win an advantage of total cost. And it is also beneficial for enterprises to cultivate their core competitive ability. How to realize Total Budget Management correctly and establish Budget Management System adapting to enterprises is the key to do this job well.This paper firstly sets forth the theory of Total Budget Management detailedly. Then aiming at the actuality of Jinling Petrochemical, it analyzes impersonally the main problem and cause existing in the practice of Jinling Petrochemical. Finally from the aspect of budget-making, controlling, harmonizing and examining, the paper puts forward practically that Jinling Petrochemical should establish and perfect its own Budget Management System .This article divides into four parts in the content arrangement. The first part, mainly elaborates the total budget management connotation, the total budget management characteristic and the budget management content and the function, for analyzes the Jinling petrochemistry company total budget management to make a theory support, and in this foundation, proposed the Jinling petrochemistry company that it is necessity to implement the total budget management ; The second part, through analyse present situation to the Jinling petrochemistry company total budget management, the quality synthetic evaluation existence question and the restriction factor about Jinling petrochemistry company total budget management, finish the upholstery to constructed for the Jinling petrochemistry company total budget management system; The third part, from budget management aspects and so on system scope, principle, constitution and content, proposes the system design mentality about this company total budget management system, the introduction flow analysis method, From the organization system establishment , establishment method choice , establishment content , implementation process, monitoring, aspects about total budget management and so on examination and critique construct this company the total budget management system, tries hard to implement the total budget management for the Jinling petrochemistry company to provide the reference effectively; The fourth part, in above each chapter of research foundation, carries on anticipated to this company total budget management system implementation effect, simultaneously, for guaranteed implementation the effect about the total budget management system, proposed the suggestion to implement for this company about the total budget management system.