A Company Comprehensive Budget Management Program Design

Comprehensive budget management is a modern enterprise management mode, through the integration of the business, funds and information, give full play to the planning, implementation, control, analysis, assessment, rewards and punishment, enterprise strategic planning and business objectives. At present, many enterprises in China have realized the importance of comprehensive budget management in enterprise management, and actively explore the budget management mode suitable for China’s national conditions.Based on the comprehensive budget management related literature and theory, this paper studies the existing budget management system of A company. A company’s current budget management status and existing problems, to explore the necessity and feasibility of A company to build a comprehensive budget management system, the A company comprehensive budget management program design ideas. The article from the design goal, the design principle, the design process and the safeguard measure several aspects carry on the elaboration. Specific programs from the organization system design, system design, management control system design, the evaluation system for the construction of the comprehensive budget management system, expected to provide help to a company in the future business objectives and development strategy.