Optimization Research On Changsha Unicom Company Budget Management Mode

Overall budget management in enterprises is one important component of the modern enterprise management and the important means for the enterprise to carry out its strategic objectives management as well. The internal exchange carriers universally implement overallbudget management in nowadays. But the overall budget management dose not create a goodeffect in the practical work, the reasons are as follow:the weak evaluation system of theoverall budget management; budgetary slack and flog a willing horse problems in the up todown budget evaluation system in the telecom operators which will limit the budget excitingfunction and destroy the Overall budget management effect.At present most researches are focus on the budget evaluation from the state assetregulatory commission to the telecom operators but less on the internal telecom companiesneither the theories nor the demonstrations. Furthermore, most essays research the theories orthe principles but less will find out the problems in the practical work when carrying out theOverall budget management even bring up the solutions to improve the effects.This essay will us the local branch telecom company (Changsha Unicom) as the object ofstudy and focus on the improvement of the budget evaluation system. Then, in order to Changsha Unicom budget management system as the basis, analyzed and summarized the process of budget management problems:imperfect organizational structure, goal setting, budget management process of blindness is not smooth, the audit supervision system is not perfect, the situation is not ideal, carries on the analysis and the causes for the problems, puts forward the optimization strategy of China Unicom Changsha branch budget management:organizational structure optimization, goal setting optimization, budget management process optimization, process optimization, the results of audit supervision control system optimization. Finally put forward the guarantee measures and corresponding optimization strategy: comprehensive budget plan, the implementation of security guarantee, organization guarantee. Overall budget management system of China Unicom Changsha branch to improve to longer range, through the proposed optimization strategy and the safeguard measures play a core role to budget management, enhance the company’s overall management level, improve the company financial situation, ensure sustained and healthy development of the objective.