The Optimization Study Of Presses' Comprehensive Budget Management Under The Circumstance Of ERP

With the advancement of accounting informatization,more and more enterprises use ERP information systems for budget management,which effectively improves the level of enterprise budget management,and has an important role in cost control and business efficiency improvement.The powerful integrated resource function and efficient data transmission function possessed by the ERP system have become the information systems preferred by many enterprises.After more than a century of development,comprehensive budget management has evolved from simple planning,control,and evaluation in the beginning to occupying an important position in information systems today.Optimizing the comprehensive budget management work under the ERP environment can effectively improve the efficiency of the enterprise's comprehensive budget management,so it has also become an important part of the company's strategic plan.However,for the publishing houses,many publishing houses have been restructured relatively late,and there are certain inadequacies in the information management and professionalism of budget management,and the publishing industry is different from the general manufacturing industry.It is difficult for manufacturers to have comprehensive budget management experience It is directly applied to the publishing house.Therefore,after analyzing the current situation and existing problems of the comprehensive budget management of the publishing house under the ERP environment,this article takes B University Press as the research object,and discusses the effects,deficiencies and Based on the research of the reasons,on the basis of the suggestions for the optimization of the comprehensive budget management using the ERP system by the B University Press,it provides several optimization suggestions for the comprehensive budget management under the publisher's ERP.Through the analysis of the current situation of the comprehensive budget management of B University Press,the following conclusions are reached: B University Press has used the ERP system for comprehensive budget management,which has achieved certain results and effectively improved the financial efficiency and budget management of the publisher.Level However,factors such as the incomplete budget system,high budget differences,insufficient technical talent,and inadequate cost control exist in B University Press,resulting in poor budget results.B University Press should use the ERP system to build budget management based on reality,improve the budget management organization system,reduce the target budget discrepancy rate,strengthen the training of high-end talents,and review and implement the cost budget.Therefore,for the entire publishing industry,efforts should be made to optimize the budget system,strengthen the evaluation indicators and reward and punishment mechanisms,and optimize the construction of a comprehensive budget management system.