The Research On And Design Of The Information System Of The Comprehensive Budget Management Of Shandong Commercial Group

With the development of market economy, more and more uncertainties emerge in the enterprise’s management. In order to improve the enterprise’s management, the comprehensive budget management is introduced to the business management conception. Meanwhile, the successful experiences of many well-known domestic and foreign enterprises have also proved that the comprehensive budget is an effective modern enterprise management method. As a large state-owned enterprises, Shandong Commercial Group’s business is competitive industry, Faced with the intense competition in the market, The implementation of Group’s comprehensive budget management system project not only can make up for management shortcomings, achieve precise management and develop multi-business segments rapidly and coordinately, but also is the key of Group’s "dual-billion" development strategy.In this paper, according to analysis the Comprehensive budget system R&D background and application status of domestic and foreign enterprises, we can research the mode of comprehensive budget management commonly used in the enterprise, On the feasibility and necessity of the system developed. In addition,I Analysis and descriptive the mode、business content、business processes and needs of the Group’s comprehensive budget management system.Based on the description, we design the system structure, including system architecture design, application architecture design, system module design, the network environment design and network security design,and describe the database design,by way of example.Through the above work, I have a more comprehensive Introduction of the comprehensive budget management system, for the budgeting function realization of tamp foundation. In chapter6, This paper Describes the main functions of the system, Firstly, I introduces the main contents of budgeting, separately from the external financing, financial statements, management reporting, national endowment appoint reporting and benchmarking budget, to introduce the related system form and explanation.And one by one,I analysis system form, including reporting industry, operation steps and related screenshot.Through the establishment of a unified budget management platform, the group can make the budgeting more refined, rationalized and improve the efficiency of budgeting. At the same time, we correctly treat the comprehensive budget system deficiencies, such as:the lack of personality indicators to specific industries; slowiy popularizational progress, and we will strive to minimize its influence.further implement and deepen the application of budget management system in the group. These methods will lay a solid foundation for the latter budget analysis and control,and achieve the goal of enhancing enterprise management performance ultimately...