S Company Researches On The Comprehensive Budget Management System Of The Integration Of Industry And Finance Based On The Strategic Map

Under the trend of the era of large data,many enterprises in our country will face different multiple pressure from all sides,the enterprise in the face of complex and changeable environment can make a rapid response,enterprise comprehensive budget management occupies an immeasurable role,for now,the vast majority of enterprises in China mainly in the budget management based on financial data,the use of certain accounting method is simplified,ignore the business budget,resulting in the formation of budget report and the company actual situation disconnect,incomplete or inaccurate,there exist certain defects.In the country’s "much starker choices-and graver consequences-in planning years," the ministry of finance on June 22,2016,issued the management accounting basic guide,guide clearly elaborated our country enterprise in the management accounting application and implementation,should fusion principle for the idea.In the fusion of the budget of our country’s many enterprises is relatively lack,S company,especially embodied in the fusion of business and financial aspects,so for just also fusion of the construction of the comprehensive budget system is very necessary.In S company for industry,the author of this paper money fusion concept,and introduced the strategic map to the enterprise comprehensive budget management system structure research.This article mainly starts with the related theory,combined with industry fiscal integration concept,carries on the analysis about the present situation of S company’s budget system,lack of local budget management system on the reason analysis of XBRL financial system related to introduce at the same time,the industry convergence analyses advantages of management.For the company S construction structure is put forward in terms of overall budget management,to improve the present situation of the company S,enhance the competitiveness of industry,to make it more stable development,as well as reference for similar enterprises,even copy.Article has five parts: the first is the introduction,elaborated the selected topic research purpose and meaning,respectively enumerated some strategic management at home and abroad and the present situation of the study on comprehensive budget,this paper introduces the research content and innovation points and research methods.And then the strategic management and related theory,industry rich fusion of comprehensive budget theory foreshadowing for the paper writing.The third part is an introduction to the related of S company,expounds the present situation and problems of budget management of S company,there is insufficient or lack of reason analysis.Moreover is in the third part,on the basis of goods based on the strategic map location on the company Sindustry integration of comprehensive budget system using XBRL build made the corresponding elaboration,including corporate strategic planning,based on the strategic map location for industry goods the working thoughts of the fusion of the comprehensive budget system,etc.Make the better development of S company.The last part summarizes this study,put forward the research conclusion,and the company S financial integration system of comprehensive budget implementation industry made the corresponding in this paper,the conclusion and prospect.