Research Enterprise Comprehensive Budget Management System

For a long time, China has adopted a planned economy, the enginemanufacturing enterprise production and operation almost no scientific forecast,decision-making, not have the decision-making on economic activities quantifiedtargets and the allocation of resources planning. Of course, not all effectiveorganization, coordination of enterprise economic activity. After implementingreform and opening up, along with the gradually deepening of the reform of ourcountry’s motor manufacturing enterprises are also happened at first from the conceptof change, many enterprises through the transformation of operational mechanism,learning foreign advanced management methods to improve their management level,but in the process of comprehensive budget application and development is facedwith many problems. The paper aims to through the combination of comprehensivebudget management research status and research results, to explore thecomprehensive budget management of the engine manufacturing enterprises in ourcountry’s present situation and the implementation of comprehensive budgetmanagement problems, and puts forward solutions, develop a set of applicable toengine manufacturing enterprises comprehensive budget system.The paper by introducing the current research situation of the comprehensivebudget management at home and abroad, the paper mainly discusses the domesticmotor manufacturing enterprise comprehensive budget management systemapplication situation, and the use of some of the problems existing in the developmentprocess, to solve these problems, how to build suitable for diesel enginemanufacturing enterprise comprehensive budget management system, including thecombination of comprehensive budget and company strategy, comprehensive budgetmanagement, comprehensive budget preparation, control process and performanceevaluation. Finally by a domestic engine manufacturers-YunNei power implementcomprehensive budget management system within the cloud as the empiricalapplications. For engine manufacturing enterprises exist in comprehensive budgetmanagement in the process of using the comprehensive budget company strategydevelopment and the lack of relevance problem, through analysis, the main reason for,the company’s strategy as a long-term development goals, lack of enforceability andoperability. And comprehensive budget as a tool of company’s overall budget isfocusing on financial planning and the planning of the business. Must be linked tocompany strategy and overall budget, lack a connection bridge between them. Howturn strategy into an executable program, how can and comprehensive budgetallocation of company resources, to support the company’s strategic developmentgoals are met.The paper through the analysis of science, starting from the corporate strategy,based on the strategy, will be divided into short-term and long-term strategies ofexecutable company annual business plans, according to the company’s annualbusiness plan, make the annual budget. Through a comprehensive budget to allocatethe company’s various resources, to support the company’s strategy to achieve goals.