The Research Of A Financial Company For Comprehensive Budget Management

The budget management is the comprehensive anagement of the budget,budget planning, budget control, budget analysis and evaluation etc.Comprehensive budget management is a kind of integrated financialmanagement relates to the whole process of a full range of economicsubjects, and all employees. Comprehensive budget management is not only thefinancial budget, but has comprehensive and the binding power. Comprehensivebudget management has become an important management model of modernenterprise. As a significant role in promoting the management system of modernenterprise development, comprehensive budget management is a major method ofinternal management control of the enterprise.From the initial planning,coordination, development, to control, inspiration, evaluation, comprehensivebudget management plays an increasingly central role in enterprises.In the1980s, with the deepening of China’s economic system and the reform ofthe financial system, in order to meet the national implementation of the "bigcompany, big group" strategy, and enhance the international competitivenessof enterprises, financial companies of enterprise groups established according to thesupporting policies.As the subsidiary company of the A Group, A financial company is set up underthis background, and it provides financial management, financing and other financialservices to the group. The financial services reduce the cost and improve theefficiency in the use of funds, effectively supporting the economic development entities, and well implement of the "combination of industry and finance".The comprehensive budget management of A financial company is the analysis objectin this paper. The paper first briefly introduces the basic status of Afinancial company and the current situation of its comprehensive budget management,then reveals and analyzes the problems existed in the process of budgetplanning, budget control, budget analysis and evaluation, and Finally, putsforward countermeasures to optimize the financial budget management of A company,such as to improve the budget management framework, enhance the level ofmanagement, strengthen the control function, and to introduce the informationtechnology system.Research on comprehensive budget management of A company, not onlycontributes to the richness of the budget management system, but also helps toanalyze the deficiency, and improve the market competitiveness. This paper hascertain reference for perfecting the comprehensive budget management of otherfinancial companies.