Studies And Realization On Total Budget Management Model Of Telecommunication Enterprises

Everything will succeed with full preparation, otherwise it will fail. This old saying tells us that we should take different possible situations and results into prediction and consideration. Then we can make various corresponding solution to the ration among human resources, financial resources and material resources, so as to ensure the realization of previous goals. The budget is a systematic controlling approach which is used to distribute the human, financial and material resources to realize the designed strategic objective of an enterprise.The Total Budget covers all aspects of an enterprise, for example, investment, management, and finances. It has characteristics of all-roundness, full account and entire staff. At present day of economic globalization, the Total Budget, as a strategic management and systematic controlling instrument, has become the core part of enterprise management. The Total Budget work has become the core issue for most group enterprises all over the world. The Chinese telecommunication enterprises are large ones, whose branches have spread into different parts in our country. Under this background, how to do budget work well has already become the core of the cores in enterprise management.This thesis introduces the vocational characteristics of Total Budget management in telecommunication enterprises, and makes detailed analysis into management modal, which mainly includes 6 parts which are objective prediction, strategic plan, plan enact, budget formulation, budget tracking report, achievement assessment and feedback. Connected with several telecommunication enterprise's practices, it proposes suggestions for information construction to the Total Budget management.Setting the Total Budget closed cycle management model of telecommunication enterprises as the base, this thesis analyzes the information system of the Total Budget closed cycle management model, and provides fram design of the system. The system of information mainly adopts B/S framework, makes use of .NET technology of Micosoft and Sql Server datebase technology. This chapter introduces database design of the system, and the design of core function and its achievement, and at last studys the security of Total Budget information system and presents a kind of fine RBAC model and the method of application and thus the security of the user access and authority of the system is enhanced.This system connects closely with characteristics of telecom carrier enterprises, succeeding in managing, tracking, analyzing and decision supporting of the enterprise budgeting process, takes a close integration of budget system and finance and vocation system, achieves the objective of Total Budget management which is to prepare for what is to happen, to command what is happening and to analyze what have happened, so as to improve the whole profits of enterprise management.