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Research On The Survey Of Financial Budget Management In Z Company

Posted on:2018-06-07Degree:MasterType:Thesis
Country:ChinaCandidate:Y GaoFull Text:PDF
GTID:2359330515974935Subject:Accounting
Abstract/Summary:PDF Full Text Request
In recent years,with the introduction and adjustment of various budget policies,it indicates that the implementation of efficient financial budget management is vital importance to enterprises.Z company is an agricultural and sideline products producer in Heilongjiang Province,a leading enterprise in the production of agricultural and sideline products in the province.Therefore,it is necessary to investigate the current situation of Z company's financial budget,not only can promote the development of the financial budget,the same type of business but also for the implementation of financial budget management in the industry to provide reference suggestions.To establish and perfect the financial budget management science,Z company to maintain a good momentum of development and active configuration information,technology,knowledge and other factors,to promote the enterprise plans be effectively implemented about the supervision and feedback,it is a great significance to enhance the level of the financial budget management of Z company.In this paper,the status of Z company's financial budget management are better to the study,use the comparative analysis,fuzzy comprehensive evaluation method and other research methods to conduct in-depth study.Through the questionnaire survey,the present situation of the financial budget management in Z company have a more detailed understanding and with statistical results internship,work in Z company's financial department,in order to carry out a full range of understanding in Z company's current stage of the financial budget management.On this basis,to find out the problems that need to be solved urgently in the financial budget management of Z company,put forward the corresponding solutions.At present,the problems of the financial budget management in Z company can be solved as follows:Lack of Special department in the organization of financial budget management,Lack of regulatory function,the subordinate units have low degree of participation;the preparation of the financial budget is not close enough to the company's strategy,the method of financial budget is single and the mode of organization is too centralized;implementation of the financial budget is not tracking,poor feedback and the lack of control;assessment of the financial budget implementation index set unreasonable,the assessment and incentive mechanism is not perfect and there are many man-made factors.These problems will hinder the development of Z company and a improvment of the financial budget management in Z company,in order to solve the related problems and set up in the financial budget of the organization and financial budget,the corresponding countermeasure to implementation and evaluation stage,the level of the financial budget management research,I hope these meatures can improve Z company's financial budget mangement significantly.
Keywords/Search Tags:Agricultural and sideline products company, Financial budget management, Financial budget formulation, Financial budget execution, Financial budget assessment
PDF Full Text Request
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