The Design And Implementation Of Financial Budget Management System In Yangtze River Corporation

The financial budget is essential in the process of production and operation, and it has several benefits. First and foremost, the financial budget can help to control the expenditure to reduce risk; Secondly, the company can optimize allocation of resources base on a comprehensive understanding of the expenditure. Last but not least, the company can carry out the strategic management with the help of financial budget.In the recent years, the financial budget has played a more and more important role in the development of Yangtze River Corporation. The implementation of financial budget can help to increase income, reduce expenditure and make full use of the property, thus promoting the enterprise's core competitiveness and economic effectiveness. With the process of information technology, more companies prepare their annual financial budget by the means of Paperless Office, and many of them develop their own financial budget management system. However, the Yangtze River Corporation still apply for and utilize the budget by Excel software, which lead into the poor efficiency, mistakes and fund loss. Once the error occurred, the enterprise will suffer serious loss. For excel budgeting software is easy to have declaration and registration error problem, through the in-depth communication with each departments and understanding their needs, we develop Yangtze River Corporation, financial budget management system.Combined with the actual situation of Yangtze River Corporation, discusses the needs of the budget system analysis, system design, the realization of system main function, system testing in detail. Firstly, demand analysis, respectively, analyzes the needs through the perspective of five in-depth including the current situation analysis, overview of system requirements, business process analysis system, user roles, analysis, and system functional requirements analysis, getting the demand for content in all aspects. Secondly, the system is designed in detail. We start with the overall design of the system, including the principles of system design, security and overall system architecture of the system, and then detailed introduce the database design and list the important data table used by system. Thirdly, the system module, including financial budgeting module, financial module budget implementation, financial budget adjustment module, budget analysis module FABS configuration module and so on, using the timing diagram, activity diagrams and other design method, was designed in detail. Fourthly, we designed the system for programming and show the actual performance of each module. Finally, we write a number of core functional test case documents to test and analyze the expected effect of system operation.The system uses the B/S architecture, Eclipse-based development platform Be X5, and JAVA as development language. Database use SQL Server 2008. After running for some time on line, everything is normal. After the trial vision used by the Group Finance Department, the feedback effect is excellent. It improves the efficiency of the accounting department, so that the budget can be more efficient used.