The Overall Budget Management System Optimization Research On The AH Company

Comprehensive budget management is a very important management content for a company.Enterprises have gradually accepted advanced globalization ideas,and competition between enterprises has also gradually increased.Under the continuous pressure of internal and external pressures,how companies can improve their own competitiveness and how to use comprehensive budget management to grasp the effective use of resources has become the key to winning competition.The implementation of comprehensive budget management is conducive to the company's integration of resources,priority allocation of those projects that have high profits and can bring long-term development to the company.It can strengthen the company's internal control and enable the company's management to achieve a higher level.Based on the research of AH company,this paper preliminarily determines how AH company should build,control and analyze the comprehensive budget management organization system.We through the analysis of research status at home and abroad,analysis the advantages and disadvantages of the comprehensive budget management at present,and discusses how to apply the comprehensive budget management to enterprise,and start from the strategic goal of company AH,strategy represents the highest level of a company,only the enterprise's strategic goal,enterprise to grow,so must take strategic objectives as the starting point,specific strategic objectives into enterprise's production and operation of the index,and to everyone's specific goals,and according to according to each person to complete budget must please timely to assess individual performance.When distributing the goal of all departments,all can't implement a standard,should according to the different functions of different departments to differentiate specific targets,such appraisal goal set respectively,can fully make the enterprise the management efficiency,fair and accurate performance appraisal can be applied to daily,can fully guarantee for enterprise to achieve its strategic objectives.There are many benefits of comprehensive budget management,which is conducive to the communication and coordination among various departments,and is conducive to the embodiment of enterprise's goals.It is conducive to the optimal allocation of resources of the whole company,which is conducive to the control of daily business activities,and is conducive to the implementation of performance appraisal and incentive mechanism.This paper will be in a variety of comprehensive budget management theory as the instruction,including strategic management theory,financial control theory,homework cost method,balanced scorecard theory is applied to the analysis of the budget,by discussing how to optimize the AH company the comprehensive budget management system,and discuss the AH company's cash flow,solvency,budget,financial budget,etc.,aims to reduce the cost of the company,a good return on capital,to obtain good economic benefit,which will provide reference for the development of comprehensive budget management.