The Research On Comprehensive Budget Management Of A Group Company

The comprehensive budget management is an advanced management method to get the maximum value,which is the oriented based on enterprise strategic planning,after a series of management activities including budget execution and control,evaluation and incentive.So the management level and efficiency can be promoted.Along with the reform of China’s economic system,more and more foreign company join into Chinese market and the advanced technology and management idea is brought too,a lot of our enterprises have realized that the comprehensive budget management is a good method to improve the management internal company,so more and more company start to learn and apply this tool-the comprehensive budget management.A group company is a multinational auto parts enterprises,the theory of comprehensive budget management is firstly introduced in this article,which is including its connotation and characteristics,the processes and the meaning in one enterprise;Secondly,the status and problem of comprehensive budget management in manufacturing company is also analyzed;In the last,through the analysis of the A group company comprehensive budget management and combining with the existing research results,in view of the weak links in A group,the information system of comprehensive budget management needs to be set up in order to correct and improve the company system and regulation.So the comprehensive budget management can be applied successfully.In these years,with the improvement and promotion of comprehensive budget management in A gourp Company,especially for the combination between the comprehensive budget and strategy,the information system is also applied;the control of budget and actual cost is also more maturing.So I hope to get a set of operational processes and methods of comprehensive budget management after researching the system of comprehensive budget management in A group,which is not only kept in the theoretical research,the more important is that it can help to research other company in the comprehensive budget management.