Implementation Of The Comprehensive Budget Management Research On T Automotive Electronics Company

With the improvement of the life quality of the people,the automobile has become one of the daily transportation tools,and the automobile industry has been greatly developed.The automobile spare parts industry has also been rapidly upgraded as one of the important pillars of the automobile industry.Accompanying the development of information technology,people are increasingly demanding the characteristics of automobiles.The automobile is developing in the direction of intelligence,safety and environmental protection.And there is a new breakthrough in the production and sales of the automotive electronics industry.At the same time of rapid development and expansion of the industry,the competition within the industry has become increasingly fierce.In order to ensure the sustainable development of science,automotive electronics manufacturing enterprises must pay attention to management issues on the basis of heavy production.As one of the important tools of enterprise management,comprehensive budget management plays an irreplaceable role in optimizing resource allocation,strengthening risk management and control,and improving management.As the core of budget management,budget implementation involves cost control,sales tracking,personnel management and other aspects.Its efficiency directly determines the effectiveness of budget management.Therefore,if you want to put the advantages of comprehensive budget management in place,you must focus on improving the implementation of the budget.This paper selects T automotive electronics company as the research object,conducts research on the implementation of T company's comprehensive budget management,analyzes and finds the problems that arise in the process of budget implementation,and proposes corresponding optimization suggestions for the problems,hoping to improve the execution of T company.Strengthen the overall budget management and contribute to the company's efficiency.The research content is mainly divided into six parts:The first part is the introduction.Firstly,it introduces the research background and significance.Then it combines the domestic and international literature on comprehensive budget management,introduces the status quo of comprehensive budget management research,and finally introduces the research ideas and methods of this paper,and explain the possible innovations.The second part introduces the relevant concepts and theoretical basis of comprehensive budget management and budget implementation.The third part introduces the T company profile,business status,and the status of comprehensive budget management and the implementation of comprehensive budget management from 2015 to 2017.The fourth part reflects the problems in the implementation process of T company budget from six aspects:budget execution environment,budget execution organization efficiency,budget execution process,budget execution management,tracking and updating.The fifth part proposes optimization suggestions for the above problems.The last part summarizes this article,and puts forward the overall budget management to improve the budget execution,and makes a better management effect for the enterprise,and points out the inadequacies of this paper.Selecting the budget implementation for research is the innovation of this article.Although there are many researches on comprehensive budget management,the research on budget execution process is not comprehensive and detailed.This paper divides the budget execution process into three dimensions:budget execution monitoring,budget execution tracking,and budget execution update,which are specifically studied for the implementation process.In addition,the case of this paper is the T company,It is a small and medium-sized private automobile electronics manufacturing enterprise.The number of customers in the front-end resource pool is limited,and the budget is greatly affected by the operating efficiency of the customers.The industry and the company are more special,and I hope to provide some reference for the same type of enterprises in the future.