Research On Comprehensive Budget Management Of Y Enterprise

Comprehensive budget management plays an increasingly important role in the operation and development of enterprises.The overall budget management of industrial enterprises is mainly to formulate specific indicators for the budget,to show the strategic development goals of the enterprise and the planning of business activities in a quantitative and intuitive form,and strictly control the implementation of all aspects of the overall budget management during the implementation process.Comprehensive evaluation of the performance of the company based on the timeliness and completion of the budget indicators.Therefore,reasonable budget planning,effective budget execution,and real budget evaluation are effective ways to promote the company's business strategy development goals,provide support and guarantee for the achievement of corporate strategic goals,and promote the optimal allocation of enterprise resources.The redistribution of resources also plays a key role.At present,the domestic agricultural machinery market is facing a severe situation in which market competition is intensifying and product sales targets are single.The implementation of a comprehensive budget management mechanism is conducive to promoting the optimization of internal control and healthy and healthy development of traditional industrial enterprises in transition.Although the comprehensive budget management research in the modern era has matured and the theoretical system is relatively perfect,in the process of implementing the budget management,due to the different practical reasons of various links,there are still many problems in the overall budget management that need to be more advanced.The theory is transformed into practical measures to solve.This paper has consulted relevant literature and research reports,combined with multi-party theory and practical cases,using relevant research results as theoretical guidance,and Y enterprises as research objects,and comprehensively and systematically researched and raised the problems of comprehensive budget management of Y enterprises.The optimization initiative.Y enterprise is a state-owned industrial enterprise,but due to the relatively late development of comprehensive budget management,there are some practical problems that need to be solved urgently.The full text is divided into six parts.Firstly,it introduces the research background andsignificance of the article,the research summary at home and abroad,the main research contents and research ideas.Secondly,it expounds the relevant theory of comprehensive budget management,including the concept and function of comprehensive budget management.And the theoretical basis;then,introduced the basic situation of Y enterprise,and analyzed the status quo of Y enterprise comprehensive budget management for budget preparation,budget execution and control,budget evaluation,etc.Again,based on the current situation of Y enterprise comprehensive budget management analysis of comprehensive budget management Problems and causes existed;afterwards,for several types of problems,management plan optimization,formulation of solutions,improvement plans,and improvement of Y enterprise comprehensive budget management practices.Finally,the research content of the full text is summarized to draw the research conclusion.