The Comprehensive Budget Management Research Of ZYC Group

Comprehensive budget management is an important part of the internal management, it is the company’s total arrangement including operating activities of enterprises, regulating the cash flow, enhancing the market competitiveness. With the accelerating of China’s economic development, the enterprise’s management goal has been from simple production task, transfer to the strategic target. Especially for the group, it is very important to improve the management through effective tool.Usually the automobile enterprise is complex including innovation, purchasing and marketing. With the development of Automotive Group, there are lots of management problems. Especially the risk and lack of financial management has become a block to realize the strategic goals. Comprehensive budget management possesses many function, they are the budget preparation, budget control, budget analysis and budget evaluation. It is a positive role to improve efficiency of the enterprise management. This article sets a system of comprehensive budget and ensures the development of ZYC Group. This article combines the idea of strategic goal of management, and designs comprehensive budget management for ZYC Group. This article includes five parts:The first part is introduction.The second part is analysis of the problems of ZYC Group.The third part is the characteristic and the system construction of overall budget management mode.The forth part is the implementation of Comprehensive budget management of ZYC Group.The fifth part is information system safeguard to overall budget management mode.This article proposes designing the scheme of comprehensive budget guided by a strategy. Definite strategies aim of ZYC Group, and carry out it in order to realize the aim. The establishment of this budget system will promote development of ZYC Group, and management level, meanwhile push forward the achievement of the whole strategic aim.