xx电器板金厂预算管理存在的问题及其对策毕业论文.doc
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xx电器板金厂预算管理存在的问题及其对策毕业论文,毕业论文，本人书写论文多年，上传作品为毕业合格作品，完整内容。格式标准，18500字左右。介绍：摘要随着现代企业管理模式的日趋成熟与规模的不断扩大，预算管理逐渐成为一种推动企业发展的管理方式。企业预算管理是国外大中型企业所普遍采用的一种管理模式，也是被现代企业证明了的行之有效的管理系统。从微观上看，它有助于企业管理效率...
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毕业论文，本人书写论文多年，上传作品为毕业合格作品，完整内容。格式标准，18500字左右。介绍：
摘 要
随着现代企业管理模式的日趋成熟与规模的不断扩大，预算管理逐渐成为一种推动企业发展的管理方式。企业预算管理是国外大中型企业所普遍采用的一种管理模式，也是被现代企业证明了的行之有效的管理系统。从微观上看，它有助于企业管理效率和经济效益的提高，从宏观上看，它更是有助于利用市场手段优化社会资源配置。近些年来，由于其理论和方法在应用中的成功而被引入我国，我国许多企业已经实施了企业预算管理。
文章以xx电器板金厂为例，探讨了如何开展企业预算管理，如何使其产生预期的管理效益，研究了其存在的问题并提出了相应的措施。存在的问题诸如：预算管理制度中的问题，预算编制过程中的问题，预算执行过程中的问题，预算追加调整过程的问题和预算考核中的问题。解决这些问题的对策有：建立健全的预算管理制度，提高预算编制的准确性，强化预算的执行审定和检查，限定预算调整的流程和规范预算管理的分析与考核。企业通过实施预算管理，促进企业计划工作的开展与完善，减少企业经营风险和财务风险；促进企业内部各部门间的合作与交流，减少矛盾与冲突；提供企业绩效的评价标准，便利考核，强化内部控制。
【关键词】 预算 预算管理 财务预算 零基预算
Abstract
With modern enterprise matures and the constant expansion of the budget management is, as a kind of promoting the development of company management system. Enterprise budget management is widely used in large and medium-sized enterprises abroad that a management mode, is modern enterprise proved effective management system. From the micro perspective, it helps enterprise management efficiency and economic benefit increased, from macro point of view, it is to use market means optimize social resource allocation. In recent years, because of its theory and methods in the application of success and were introduced in China, our country many enterprises have implemented a enterprise budget management.
Based on the Fenghua electrical panels gold as an example, the paper discusses how to carry out enterprise budget management, how to make its produce the desired management benefit, the existing problems and puts forward some corresponding measures. Existing problems such as: budget management system, the problem of budgeting process, in the process of budget implementation, the supplementary budget adjustment process problems and budget examination problems. Countermeasures to solve these problems are: establish sound budget management systems, to improve the accuracy of the budget planning, strengthen the implementation of the budget examination and inspection, to limit budget adjustment processes and regulate the analysis and assessment budget management. Enterprise through the implementation of the budget management, and promote the development of enterprise plan to work with perfect, reduce the operating risk of an enterprise and financial risk; Promote the enterprise internal departments of cooperation and communication between, reduce the contradictions and conflicts; Provide enterprise performance eva luation criteria, convenient, strengthen internal control eva luation.
Keywords budget budget-management financial budget
zero-base -budgeting
摘 要
随着现代企业管理模式的日趋成熟与规模的不断扩大，预算管理逐渐成为一种推动企业发展的管理方式。企业预算管理是国外大中型企业所普遍采用的一种管理模式，也是被现代企业证明了的行之有效的管理系统。从微观上看，它有助于企业管理效率和经济效益的提高，从宏观上看，它更是有助于利用市场手段优化社会资源配置。近些年来，由于其理论和方法在应用中的成功而被引入我国，我国许多企业已经实施了企业预算管理。
文章以xx电器板金厂为例，探讨了如何开展企业预算管理，如何使其产生预期的管理效益，研究了其存在的问题并提出了相应的措施。存在的问题诸如：预算管理制度中的问题，预算编制过程中的问题，预算执行过程中的问题，预算追加调整过程的问题和预算考核中的问题。解决这些问题的对策有：建立健全的预算管理制度，提高预算编制的准确性，强化预算的执行审定和检查，限定预算调整的流程和规范预算管理的分析与考核。企业通过实施预算管理，促进企业计划工作的开展与完善，减少企业经营风险和财务风险；促进企业内部各部门间的合作与交流，减少矛盾与冲突；提供企业绩效的评价标准，便利考核，强化内部控制。
【关键词】 预算 预算管理 财务预算 零基预算
Abstract
With modern enterprise matures and the constant expansion of the budget management is, as a kind of promoting the development of company management system. Enterprise budget management is widely used in large and medium-sized enterprises abroad that a management mode, is modern enterprise proved effective management system. From the micro perspective, it helps enterprise management efficiency and economic benefit increased, from macro point of view, it is to use market means optimize social resource allocation. In recent years, because of its theory and methods in the application of success and were introduced in China, our country many enterprises have implemented a enterprise budget management.
Based on the Fenghua electrical panels gold as an example, the paper discusses how to carry out enterprise budget management, how to make its produce the desired management benefit, the existing problems and puts forward some corresponding measures. Existing problems such as: budget management system, the problem of budgeting process, in the process of budget implementation, the supplementary budget adjustment process problems and budget examination problems. Countermeasures to solve these problems are: establish sound budget management systems, to improve the accuracy of the budget planning, strengthen the implementation of the budget examination and inspection, to limit budget adjustment processes and regulate the analysis and assessment budget management. Enterprise through the implementation of the budget management, and promote the development of enterprise plan to work with perfect, reduce the operating risk of an enterprise and financial risk; Promote the enterprise internal departments of cooperation and communication between, reduce the contradictions and conflicts; Provide enterprise performance eva luation criteria, convenient, strengthen internal control eva luation.
Keywords budget budget-management financial budget
zero-base -budgeting
