Weichai Power Group Investors Budget Management System Optimization Design

As we all know, in the mature enterprise management tools of western, comprehensive budget management system is the most of the most common and effective of management methods and management mechanism in listing corporation. Visible, vigorously carry out overall budget system, to establish the modern enterprise system, improve the level of management, enhance competition ability to having very important sense. Along with our country economic system reform, in order to meet the needs of investors, the management need to strengthen the enterprise’s control and planning, and from the operating results extends to the whole process of budget management. Therefore, to promote the capital budget management system construction in china is the common choice of investors and operators.This article from weichai group investor budget management to carry on the analysis, weichai group although established preliminary investor budget management system, but not to the investor budget system requirements, there are still a lot of strategy and budget, budget and plan out two pieces of leather, budget quality is not high, the budget system has not been formed. This article from process control, the results control, security system module, such as optimization design. In process control, by adjusting the budgeting time, improve the prediction accuracy, regulating the budget process, clear prepare responsibility, improve the budget quality. Strengthening strategic management, timely strategic adjustment, realize the strategic, budget, planning integration; Standard budget analysis, completes the medium-term adjustment, strengthen the audit supervision and improve the budget implementation, ensure the allocation of resources. In the control, through the use of the existing assessment system, on the basis of the design and the stock option incentive mechanism, combining make up for the deficiency of the existing assessment system, increasing the incentive strength, ensure the effective implementation of the budget, but also truly played a promoted the role of talents and keep talents. In the security system, through the organization of independence, budget system effect two aspects of sex to optimize and construct security system, forming perfect independent investor budget management system. Hope that through to weichai group budget system optimization, for our country enterprise the investors in the budget management system construction, improve the effectiveness of enterprise comprehensive budget for other enterprises to implement the investor budget management provides a train of thought and reference, a view to play a valuable role.