Yanzhou Mining Group Company Design And Implementation Of A Comprehensive Budget Management System

As an integrated managerial mechanism that has a full-rounded controlling force in the whole enterprise,master budget management makes full use of budget methods in the allocation,assessment and control of all kinds of financial and non-financial resources inside the company,so as to organize the production and operation activities effectively and achieve the goal of the company.But in many enterprises,Comprehensive budget did not play an import role in planning and controlling enterprises due to the traditional method which is complex and inflexible.Another reason is that traditional method of comprehensive budget management could not provide real time information for enterprises management.So the comprehensive budget is non-functional.Today,information technology is popular throughout the world,it also creates an opportunity for comprehensive budget management.This thesis makes a further study on the master budget management information system on the practical requirements to the information system in the implementation of master budget management.This thesis illustrates the fundamental theories and methods of master budget managementThis thesis analyzes the business requirements of master budget management information system,illustrates the necessity of establishing such an information system and pays more attention to the management requirements of both business data and business processes.The above analysis and illustrations lays a solid foundation for the design and implementation of master budget management information system.This thesis makes use of modern information techniques to design andimplement master budget management information system and solves many critical problems such as the integration of different structured data,taking the characteristics of system requirements into consideration.Finally,this thesis illustrates the practical application of master budget management system in the enterprise and evaluate the practical applying effects of this system in an enterprise,where the results show that management information system plays a very important role in the application of master budget management.