Tangshan Jidong Cement Group Company Research On Comprehensive Budget Management

Overall budget management is to achieve established strategic targets, scientific andreasonable configuration enterprise’s human, financial, and material resources,usedquantitative output means, combines the functions of planning, control, and evaluation asone of the management system. Implementation of total budgeting management, onstrategies for enterprises to enhance control capacity, efficient use of corporate resources,reduce business risk, is of great significance. Overall budget management as foreignenterprises generally adopt modern management tools, combined with China’s actualsituation, improve the level of enterprise management, has attracted domestic academiccircles and the business community attach great importance to, in particular how toimplementing overall budget management of enterprise groups become an importanttopic. This paper explores the jidong cement planning of overall budget management oflisted companies, that is a response to this.The paper first introduced the selected topic background significance and thecomprehensive budget management basic concept, the function, have carried on thenarration to the comprehensive budget management theory, has an overall understandingand the understanding to the comprehensive budget management; The paper nextintroduced the east of Hebei Province cement comprehensive budget managementpresent situation and the existence question, the east of Hebei Province cementcomprehensive budget management and the domestic majority enterprise are same, atpresent also only is the financial budget controls the tube.And pointed out the existingcomprehensive budget management the main question lies in the integrity to beinsufficient; The paper proposed once more the east of Hebei Province cementcomprehensive budget management system management system improvementsuggestion, mainly from the optimized organization construction, the impetus strategybudget management, consummates the budget establishment system, promotion budgetimplementation dynamics and the strengthened budget inspection and so on five aspectscarries on the new plan, systematically proposed the strategic budget management, threelevels control, core ideas and so on innovation inspection pattern to the sign tube, is the present comprehensive budget management system powerful supplement and theconsummation; The paper finally has carried on the induction summary to the east ofHebei Province cement comprehensive budget management and to anticipated hascarried on the forecast.