A Research On The Optimization Of H Company's Comprehensive Budget Management System

With the rapid development of expressway,the operation and management of expressway service area becomes more and more important.This paper takes H expressway service area operation company as the research object,describes and analyses the current situation of comprehensive budget management of H expressway service area operation company on the basis of field investigation and large amount of data collection,finds out the problems and shortcomings in the comprehensive budget management system,and strives to put forward some valuable suggestions,through improving and perfecting H Expressway clothing.The overall budget management of the business area operation company will improve the company's operating efficiency.The full text is divided into six parts.Firstly,it introduces the research background and significance of the article,the research summary at home and abroad,the research ideas and methods,and the research framework of the main research contents.Secondly,it elaborates the related theory of comprehensive budget management.Secondly,it introduces the current situation of comprehensive budget management of H Expressway Service area operation company.Thirdly,it analyses the operation public of H expressway service area.The problems existing in the overall budget management of the company include the disjunction between the budget objectives and the company's strategy,the imperfection of the budget management organizational system,the unreasonable budget preparation,the inadequate budget execution control,the inadequate budget evaluation and incentives,etc.Then,in view of the problems existing in the comprehensive budget management and the actual situation of H company,the paper puts forward some optimization suggestions for the overall budget management of H company,including the utilization of balance.Scorecard will connect strategy with budget,reshape budget management office,add new budget monitoring department,improve budget preparation method,strengthen budget execution and control,pay attention to budget assessment,etc.In addition,it puts forward supportive suggestions for comprehensive budget management.Finally,it summarizes the research content of the whole paper.