A Study On X Group Comprehensive Budget Management Based On Information Systems

Comprehensive budget management is an important guarantee of achieving anticipated strategic goals; It’s the protection of flexible turnover of the enterprise funds, and also an major method to keep the business activity within the expected scope. Along with the coming of informatization era, the traditional way of budget management has been unable to meet the sophisticated requirements of the comprehensive budget management, otherwise comprehensive budget management based on information systems can help to achieve full participation, strategic coordination, fine control and efficient analysis requirements, and has become an indispensable tool and method of meticulous management during the process of making enterprises bigger and stronger. The urgent need for the market is a comprehensive budget management based on information systems and business&financial integration cored system to meet the needs of the enterprise management.According to the practical situation of X Group, this paper studies the problems of X group’s comprehensive budget management and puts analyzes on the reasons of implementing a comprehensive budget management based on information systems. This paper introduces the construction situation of X Group’s budget management systems from the following implementation parts of:organizational systems, target systems, execution and analysis systems, examination systems and adjustment systems; It also highlights how the comprehensive budget management system supports X group in implementing a comprehensive budget management. This paper introduces the budget preparation, budget execution and control, budget adjustments and monitoring, budget analysis and assessment based on information technology too. It focuses on dynamic, accurate, new comprehensive budget management system based on information technology and practice, it also proves comprehensive budget management system based on information system is the best management tool for comprehensive buget management by practice. This paper also analyses the problems of new comprehensive budget management, and tentatively proposed the measures how to improve the comprehensive budget management of X Group.