Research On Application Of Comprehensive Budget Management

Comprehensive budget management,it means to budget for the entire production and operation in the future,according to the strategic objectives of the enterprise.It's a management mechanism for achieving business objectives which is that on the basis of quantifying a comprehensive budget covering the entire process of the enterprise,starting from the business plan of the enterprise,the capital management,implementation control and appraisal evaluation of all the business activities of the enterprise.We will implement comprehensive budget management,which is conducive to the realization of corporate strategic goals and business objectives.Y is a financial holding company that has both a subsidiary and a corporate identity.It combines the characteristics of financial and service companies.So in the case of Y,this paper analyzes the present situation of the comprehensive budget management of Y company based on the method of instance research,and has some reference for the large financial holding enterprises.Y early recognition of the company's overall budget management was a huge boost to the company's strategic planning and operational objectives,and promptly established a comprehensive budget management system.Through to the construction of the budget organization system,and design of the budgeting,implementation,control,and the whole process in the application of budget management security tools,it plays an important role of comprehensive budget management to achieve Y's business objectives.Comprehensive budget management system,of course,has some problems in Y.This paper,in this context,analyzes the problem and redesigns the shortcomings.We hope to provide a reference for the improvement of the comprehensive budget management system of Y Company,and provide reference for the large enterprises.