Reserach On Company AG's Comperehensive Budgeting Management

Comprehensive budget management is a kind of brand new,systematic and scientific modern enterprise management systems.It is a management method which comprehensively reflects the production and business activities of enterprises in a certain period in a quantitative form in the future,optimizes the allocation of resources and realizes the strategic goals of the enterprise.Comprehensive budget management originated in the early 20 th century.After decades of development,comprehensive budget management has become a comprehensive management mechanism integrating management,control,evaluation and incentive functions.To date,the comprehensive budget management is more and more widely used in our business practices,many companies,especially large companies learn from the successful experience of Western enterprises in developed countries,increasing emphasis on the theory and method of application.It improve the level of enterprise management,improve the modern enterprise system,and enhance the comprehensive strength of enterprises to better adapt to the development of the market economy play a catalytic role,but because of our long term under the planned economy,the implementation of enterprise wide budget management is at the beginning Stage,the management of the ideological change and adapt to both require a certain amount of time and process,in actual use,did not achieve the desired effect.In this paper,AG company as the research object,the use of theory and practical methods,from the domestic and foreign comprehensive budget management literature review theoretical analysis,a clear understanding of the development of comprehensive budget management track,through the comprehensive budget management concept,characteristics,role And related theories,understand the importance and benefits of total budget management in the company,and lay a theoretical foundation for the study of the company's comprehensive budget management.Secondly,it introduces the implementation of the company's budget management and puts forward the importance and feasibility of constructing the company's comprehensive budget management.Thirdly,according to the actual situation of AG Company,a comprehensive budget management system for AG company is put forward.From the goal orientation,the setup of the organization to the full budget management of AG Company is establishedfrom the aspects of capital budget,business budget and capital budget The company's content system.Then choose the scientific method of preparation and preparation process,through the implementation of AG,control and evaluation mechanism to improve,so that the set of processes can effectively serve the company management.In the end,it is of great significance to improve AG company's comprehensive budget management and safeguard measures and improve the feasibility of the implementation of the comprehensive budget management.