Research On Comprehensive Budget Management

Comprehensive budget management is one of the most important methods of modern enterprise management,if you can get the attention of managers and proper application,small speaking,can help enterprises improve their management level,for the enterprise to better allocation of resources,the implementation of the escort for the strategy;to a great extent,will become China's economic transformation and the indispensable tools for fuel.The present situation of budget management in our enterprises,lack of management experience of budget management and budget emphasis on the problems,causes the enterprise the existence of certain errors in the budget implementation process,such as only limited to the financial field,the lack of long-term strategic combination,the budget system is not perfect,resulting in budget management can not play its due role in the practical application,not to enhance the company's management level,promote the company's strategic implementation effect.In the capital market more open and more relaxed regulatory environment and the securities company license release policy environment,grow with each passing day securities companies are facing the pressure of competition,to make a space for one person in such a market situation,we must enhance the management level of company.In this paper,a regional securities company--A securities company as an example,its current budget management is analyzed,and the existing budget system and the implementation of the existing problems and defects.This paper introduced the development trend of the industry,the A company's own business characteristics and strategic objectives,combined with the Balanced Scorecard and other related theories,from the organizational system,budget process,evaluation system,control system and other aspects to construct the comprehensive budget management system of the company's strategy.This is a collection of features are as follows,a part of the data of securities industry and A securities company,based on the analysis of the securities industry trends and characteristics of the business to establish a new system,this system has pertinence and timeliness,also has certain reference value for similar enterprises.The two is from their own business characteristics of securities companies,and traditional industrial enterprises distinguish actual scheme combining development situation of industry to develop a set of systematic and tailored,from the strategic angle.