Construction Of Budget Control Mode Of AH Metallurgical Construction Heavy Machinery Industrial Company

With the continuous development of the enterprise and the continuous expansion of its scale,large family companies gradually lose control of their finances,either too centralized or excessively decentralized.The overall advantages of the company cannot be shown.For this reason,some new financial control methods such as budget control and performance evaluation have come into being.Budget control is an important mechanism for financial control,but there are still many issues that need to be studied in depth,such as: strengthening functions,developing budget control,and generating expected management benefits.This article is divided into six chapters: The first chapter is an introduction,which clarifies the research background,domestic and foreign research status,research content and methods.The second chapter describes the related theoretical foundations such as budget control,family management,financial control,and control theory,which lays a solid theoretical foundation for the construction of budget control mode for AH Metallurgical Construction Heavy Machinery Industry Company.The third chapter is an introduction to AH Metallurgical Construction Heavy Machinery Co.,Ltd.,a description of the current financial situation and the status of financial control,enumerating financial data,then pointing out the causes of its problems,and then explaining the necessity and feasibility of building a budget control model And prerequisites,and analyze the success of domestic and foreign family businesses.Chapter 4 describes the framework,objectives,direction,establishment of budget indicators and organizational structure of the budget control model,as well as the preparation,implementation and adjustment of the control model.It mainly explains the analysis of budget indicators and budget evaluation.The fifth chapter first describes the obstacles and resistances encountered in the implementation of the budget control model,and then describes the safeguards to overcome the obstacles and resistances from the three aspects of organization,system and technology.Chapter 6 is a summary of the full text.This paper draws on mature budget control theories at home and abroad,and then selects domestic and foreign representative family business or group budget control models for successful cases and analyzes them,and then puts forward some guidelines that can guide AH Smelting Heavy Machinery Industrial Company for practice.2.The method of budget control mode that reflects the characteristics of our family business.The research in this article seeks to help better guide the practice of financial control in the machinery leasing industry of family businesses.