Performance Evaluation Of MK 's Overall Budget Management

As a scientific and effective management method, comprehensive budget managementhas received extensive attention of major companies, it plays a very important role for theoptimization and integration of the entire company’s resources and improve the efficiencyof the company’s management. Lots of companies are implementing a comprehensivebudget management system, and the evaluation of its performance has great reference valuefor analyzing its effect, problems and right decisions.This paper tightly around the MK company launched a comprehensive budgetmanagement research. Firstly, on the basis of reviewing domestic and internationalresearch literature on comprehensive budget management and performance evaluation,discusses the theory about comprehensive budget management as a support. Secondly,introduces MK’s overview and operating status, and focuses on analyzing the status quo ofMK’s comprehensive budget management, understanding the effect of preparation andimplementation of its comprehensive budget management. Thirdly, elaborates the purposesand principles of the evaluation of comprehensive budget management performance, andbuilds an performance evaluation system for MK’s empirical analysis. Finally, according tothe results of empirical analysis analyzes the problems in the process of MK’scomprehensive budget management, and then proposes targeted suggestions.This paper mainly uses the elastic analysis, analytic hierarchy process and non-linearweighted evaluation analysis. According to the implementation status of MK’scomprehensive budget management, builds a comprehensive evaluation index system andperformance evaluation system, Uses elastic analysis model to determine thehard-evaluation index weight and uses the analytic hierarchy model to determine thesoftware evaluation system weight, and then evaluates the performance through thenonlinear weighted comprehensive evaluation model. It has a certain reference value forrelated businesses to develop a comprehensive budget management system.