Design Of Comprehensive Budget Management For X Company

Comprehensive budget management is one of the most important ways of internal control in the company. The effective implementation of comprehensive budget management not only makes it integrated well with direction of company, market plan & capital budget, but also optimizes human, financing, material and other resources, moreover, provide supports for both short term and long term objectives.On the base of combing concept, classification, function of comprehensive budget management, and reviewing reference, through thorough analysis of X company, writer established design flow, implementation and incentives for X company. The 3 main accomplished aspects are as of:(1) After analyzing the Budget management system & budgeting flow, Explore problems in term s of mismatch of budgeting and strategy goals, imperfection of budget management organization system, insufficient controlling of budget implementation, inadequate budget adjustment mechanism.(2) Proposing corresponding management system after establishing objectives of comprehensive budget management for X Company, and build up feedback system & control system for comprehensive budget management.(3) Providing the specific systems and methodologies regarding the comprehensive budgeting management in terms of measurement and incentive.The study could help X company to carry out the comprehensive budget management, also optimize it, and as a reference for other people who is on the way to study comprehensive budget management.