Researches On Overall Budget Informative Management Of A Company

With the constant development of enterprise, enterprise product markets are stable,enterprise started to pay more and more attention to cost reduction.The comprehensivebudget management, as a kind of effective cost control means, is adopted by more and moreenterprises. However, with the structure of organization become bigger , the enterprise postand personnel increasing,and the production and operation of enterprises environmentchanging, the comprehensive budget management under the traditional manual mode willencounter many "bottleneck".For example, a large number of excel form processing prone tofunction limit or improper operation error in calculation, so as to reduce the accuracy of thebudget; Too much of data collection and statistical increased budget management personnel’swork load, reduce the working efficiency, etc. Along with the development of our country’sinformation technology, management information system has been in the production of thecompany management, financial management, human resources management, and otherfields have a wide range of applications, greatly improving the efficiency of the company’soperation and management. The budget of the informative management, can solve theproblems in the comprehensive budget management under the traditional manual mode,reduce the overall budget work and enhance budget management efficiency and improve theaccuracy of the overall budget.Comprehensive budget management information system combines with the ERPinformation system can get data witch is needed in comprehensive budget management fromthe information system, so that greatly reduce the workload of budget management, greatlyimprove enterprise comprehensive budget management efficiency and effect.This paper is based on the informationization of the overall budget management theory ,with A company as an example, this paper introduces the A company’s comprehensivebudget management, analyzes the A company implement comprehensive budget informationmanagement, the principles and the necessity of the required conditions, and from the budgetpreparation and ratification, implementation and adjustment, analysis and assessment designcompany A comprehensive budget information management plan.