Comprehensive budget management is a means of improving the overall operation of the company and a method of management to achieve the strategic goals of the company.It can provide corresponding decisions for the future planning and development of the company,and also regulate the existing internal resources of the company to improve the utilization rate of resources.In the implementation of comprehensive budget management,we should pay attention to the overall control.Focus on enterprise development strategy,the company’s future business objectives and business scope should exist around this development strategy center,determine the development direction of the enterprise,and analyze the development direction of the enterprise hierarchically,so as to promote the overall development of the enterprise.And budget management performance evaluation is a key problem of budget management,is also an important subject.Blend in performance evaluation of consciousness in the budget management of each link,enables the enterprise to improve financial control ability,also can promote the enterprise internal staff work in correct orientation and continuous work,fully implement the company’s resources to upgrade,the company corporate image of the casting,the economic benefit is increased again.This article through studies F of comprehensive budget management performance assessment system and how to evaluate the performance of comprehensive budget management system more complete and reasonable ways in optimization,combines the latest research results and case at home and abroad,as well as the reference for some about comprehensive budget performance management theory,thus obtained about F company comprehensive budget management performance evaluation analysis.First of all,an in-depth understanding of F company’s overall budget management structure from one organizational,Comprehensive budget management process,comprehensive budget management performance evaluation status,analysis of F company’s current overall budget management performance evaluation defects.Secondly,according to the current situation of F Company,starting from all aspects of comprehensive budget management,factors in all aspects of budget management are analyzed in the questionnaire investigation,and the company index carpals is studied.Analytic hierarchy process and extension evaluation method are used to optimize the evaluation.Finally,in view of how to maintain the optimization of budget management performance evaluation system,this paper puts forward the guarantee measures of changing ideas,adopting systems and application effects. |