Coal Chemical Enterprise Budget Management Information System Design And Implementation

Budget management is the enterprise management technology which is the combination of the development of financial accounting and information technology together, comprehensive budget is the model of management practices which make the budget management rules penetrate the enterprise management process. With the popularization of ERP and other information systems to achieve enterprise information management,how to use IT to strengthen internal management and control measures is gradually becoming the enterprise information application research priorities. In this thesis, in order to establish a budgetary control-driven management and performance evaluation integrated information management platform.we use the comprehensive budget management and capital risk management construction as the clue, Yankuang Cathay Chemical Co., Ltd. comprehensive budget information technology research and development project as practical background. In order to establish a budgetary control-driven management and performance evaluation integrated information management platform, we use the comprehensive budget management and capital risk management construction as the clue. Implementing the budget management, procurement and warehouse management, performance evaluation, financial management, information integration management, We provide information for decision-making support for the production and operation to the company under the circumstance of meeting the requirement of information system of management and group control. Main contents including:1.Using the budget management as the clue,we manage the implementation of the budget management platform for the integration of information technology development and application, achieve the program management and budget management processes are effective and complex, innovative management of enterprise internal control procedures, the internal control and risk management of funds within control integration, and realized supplies out of storage, expense reimbursement process control budget warning..2. With the SAP system interface design as a breakthrough in YanKuang Group, we explore management and control model, the basic units of information application to deepen a new model for enterprise group to explore "streamline management, clear administrative boundaries, arouse level unit power "for innovative attempt to change the subject is not implemented before the due implementation of the Group’s financial management and control, resulting in logistics management and other aspects of management of the approval process runs in vitro situation, enhancing the efficiency of enterprise management.3.Based on production workshop process control system, we established a team-workshop-the company three real production costs accounting model. Through the production of real-time data analysis, calculation, statistics, we use the computer technology to establish a major product cost calculation model t, achieving a team, workshop and factory three-line costing.4.Achieve a contract management on the basis of the whole process, dynamic, intelligent, network management, and provide a reasonable process and operational constraints as well as a full range of contract management functions.Under the implementation of this project, in order to carry out the fine management of enterprise and financial risk control as the goal, we make the process of business management, information technology driven business process standardization, achieve the Business Process Reengineering, the functions of the departments to keep clear explicit authorization, business budget effective control of the target, made good results which the use of information technology means to achieve budgetary control, eliminate artificial operation, reducing the phenomenon of buck-passing between departments, plugging loopholes in management.