The Comprehensive Budget Management System Construction Based On Strategic Orientation

In a large number of management analysis method, comprehensive budget management is the enterprise overall business and cost information, an effective means of management system of procurement, sales, production, human resources, business unit cost information for enterprises. From the point of view of theory, the comprehensive budget management is based on the realistic background, modern, large-scale enterprises with their own development strategies as the basis, to modern network information and enterprise information technology as the basis, establish the comprehensive decision of integrated management, integration of financial and investment management integrated information management system. From the application point of view, the comprehensive budget management covers the internal operation involve:business budget, capital budget and staff welfare and salary budget. The implementation of a comprehensive budget management can help, from corporate strategy, business and other multi-level, multi-dimensional, comprehensive, overall, a full range of enterprise management.The Southwest Research Institute (referred to as:REC Institute) as the case background, taking the construction of comprehensive budget management system of enterprise strategy under the guidance of the core proposition, carried out in-depth and detailed analysis how to build a comprehensive budget management system based on the REC Institute. Firstly. Firstly, the research background, research significance, research ideas, methods and discussed, and the existing research are reviewed in this paper, systematic comprehensive budget literature theory, clarifies the main content of this study and the general idea of the research; secondly, the implementation of the present situation and problems of the comprehensive budget management of REC Institute systematically, the comprehensive budget management of REC Institute clearly has a certain basis, but there are still outstanding issues, and lay the foundation for follow-up study. Again, based on the overall strategy of REC Institute as the breakthrough point, analysis of the comprehensive budget management system in REC Institute strategic orientation is presented, based on the principle, and from the organization system, target system, process system and the information construction and other aspects of the management system for a comprehensive, all-round description. Finally, the research on the comprehensive budget management system of REC Institute to ensure that they need to be able to the implementation of the organization, personnel, material, and information security management system.This study combines the actual situation of REC Institute construction of overall budget management system of REC Institute completed. Study on the strategic guidance comprehensive budget management system of REC based on REC not only can promote sustainable development of hospital, the results of the research provide theoretical support and intellectual support for the comprehensive budget management and the other similar enterprises in the implementation of the strategy.