Research On Optimization Of Comprehensive Budget Management In T Software Enterprises

It coincides with the development of "new infrastructure" in the 14 th five year plan and the establishment of Beijing stock exchange.Both policies and markets provide historic opportunities for small and medium-sized software enterprises.T software enterprise is a small and medium-sized enterprise.It has been working in the field of cloud computing for decades.The company's strategy is to achieve development through listing in the future.T software enterprise lacks experience in company management,and the most difficult control is comprehensive budget management.Comprehensive budget management,as a means of implementing enterprise strategy,is extremely important.Combined with the author's experience in budget management for many years,taking the comprehensive budget management of T software enterprise as the research object,this paper analyzes the current comprehensive budget management measures of T software enterprise,and finds out three problems in its comprehensive budget management: the disconnection between comprehensive budget and strategy,the quality of budget preparation needs to be improved,and the difference rate between budget and actual data,Through the internal data of the enterprise,four reasons are analyzed: the unreasonable setting of budget organization,the lack of comprehensive budget management awareness of managers,the imperfect budget management system and the low informatization of budget management.Based on the theory of comprehensive budget management system and fusion of business and finance,the comprehensive budget management of T software company needs to start from the company's strategy and give four optimization strategies according to local conditions,including perfecting the budget management organization,improving the comprehensive budget management awareness of managers,perfecting the budget management system and improving the informatization of budget management,so as to solve the budget management problems of T enterprise and help realize the company's strategy to a certain extent.Through the research on the optimization of comprehensive budget management of T software enterprise,this study hopes to be helpful to explore the comprehensive budget management mode of other small and medium-sized software enterprises,and improve the operation and management ability of software enterprises with development potential under the current era background to a certain extent.