Optimized Study Of Comprehensive Budget Management In HY Enterprise

Current society is in the background of economic liberalization and market internationalization, the comprehensive budget management in the core of the enterprise internal control, has become an integral part of the majority of enterprises important management pattern, which can enhance enterprise of domestic and international double competitiveness, improve enterprise risk management capabilities, and ultimately to achieve the strategic goal of the enterprise. The ancients put forward "forewarned is forearmed, without prejudging the waste" and "who seek the way, careful treasure, unpreparedness spells failure." point of view, this is the rudiment of the budget thought in ancient China. But compared with nearly 100 years of Western budget management experience in the application and practice of our country by quite a weak foundation, with a certain gap, and the comprehensive budget management theory and practice also need to explore some relevant. This paper talked about HY Company’s main business is overseas project to complete the project construction, and in the countries currently proposed "along the way" of economic policy, the budget process and information technology support has not fully adapted to the trend of the development of the enterprise, how to comprehensive budget management tool for optimization of hy company, the urgent need to address the problem. This paper makes research on the comprehensive budget management of HY Company,, and were analyzed by two-way integration of financial and non-financial indicators, which can enrich the related theoretical knowledge of budget, HY Company solve actuality and shortage of budget optimization tools provide reference design.This article in the writing method, literature research and case analysis method, according to discover problems, analyze and solve problems research train of thought, the first opening through the introduction and literature review, combined with the introduction to the theory of comprehensive budget management concept, make readers can clearly understand the specific connotation of budget management, and then to HY company as the object of case study to analyze the status quo to find out the insufficiency of the comprehensive budget management, and finally put forward the corresponding optimization method, make budget management company strategy implement and improve the business performance of real tools, so as to realize the maximization of enterprise value.Case analysis in this paper, the comprehensive budget management, through the budget implementation of the safeguard, the budget establishment and budget implementat ion and control, budget evaluation aspects of optimization, which can improve the operating level of budget, finally achieve the strategic goals of the enterprise, makes the positive effects of the budget management can be fully play, let the enterprise on the basis of a solid management operations.