Research On Comprehensive Budget Management Optimization Of A Securities Company Based On Strategic Perspective

With the new chapter of management accounting in recent years,comprehensive budget management has been an important part of management accounting,which has attracted great attention from all walks of life.Comprehensive budget management can effectively integrate resources such as capital,manpower and information,and play an important role in enhancing the profitability of enterprises,optimizing resource allocation and controlling the cost.As an emerging economy,the securities company can play the role of virtual economy in driving the real economy.Securities companies due to its uniqueness,operation mode,management idea,management and so on all aspects of business and the traditional enterprise have bigger difference,the comprehensive budget management is different from traditional industrial and commercial enterprises.Existing in the securities company the comprehensive budget management and the disadvantages of more or less,especially among them,the separation is the comprehensive budget management and strategy of the securities company the comprehensive budget management in a strategic height of optimization research has far-reaching significance.This article obtains from the strategy and overall budget management theory,are adopting the comprehensive budget management mode of integrated brokerage securities company as A case study object,first an overview of the company the comprehensive budget management,analysis and summarizes the characteristics of A securities company comprehensive budget management,comprehensive budget management of A securities company at the same time the present situation and existing problems are studied,found its comprehensive budget and strategic disjointed and brokerage and other traditional business of lay particular stress on,no special budget organization system to deal with single high-risk,budget evaluation indexes and the virtual economy did not reflect the financial service characteristics,business office and the branches and the headquarters of the comprehensive budget information is scattered.To solve these problems,this paper deeply analyzes its reason,and based on company strategy to balance,strengthen the awareness of risk optimization budget organization system,follow the market trend weigh the budget examination index,use the emerging Internet information technology the deepening financial budget for A securities company comprehensive budget management system is optimized.Finally,the paper gives four Suggestions for the implementation of the optimization system.Based on based on the strategic perspective of A securities company the comprehensive budget management system optimization research,hope I can for the general adopt the comprehensive budget management mode of securities company provides A train of thought for reference.