Discussion Of Comprehensive Budget Management Of A Enterprise In ERP Environment

Comprehensive budget management is a kind of more scientific and advanced management method in today's enterprises.Many large enterprises have their own application.As a management method oriented by strategic objectives,the enterprise can manage its business,capital,information,human resources,etc.Resources,effective integration,in order to achieve the overall development of enterprises.Enterprises to achieve a comprehensive budget management,on the one hand contribute to the financial,cost,capital management,on the other hand,more effective internal control,which is beyond the traditional financial budget.The traditional budget management workload is large,the integration rate is low,the preparation of the budget requires financial staff spend a lot of time,is not conducive to the improvement of work efficiency.At the same time,the lack of timeliness and accuracy in the compilation process can not be guaranteed;flexibility and effectiveness can not be well reflected in budget control;neither fairness nor science can be achieved during budget examination and analysis.Therefore,the implementation of comprehensive budget management is the trend of enterprise budget management.Comprehensive budget to help enterprises conduct day-to-day management,all matters in advance,during and after control,is to achieve business strategy,improve the internal control of an important means.As the power industry plays an important role in supporting the development of national economy,along with the gradual advancement of power grid enterprise reform,lean management has become an urgent need of power grid enterprises.The implementation of comprehensive budget management is a key move to help them improve their management level.Based on the rapid development of computer technology and Internet technology,enterprise management information system came into being.Among them,Enterprise Resource Planning(ERP)is widely used in enterprise operation and management.As a large-scale monopoly enterprise in the world's top 500,power grid enterprises have a high degree of verticalization.With ERP systems and modern information management technologies,they can reduce the workload of budgeting budgets of finance staff,improve management decision-making efficiency and help power grid enterprises Truly realize the modern management.Enterprise Resource Planning(ERP)is a managementsystem based on new technologies and concepts such as computer,Internet and industrial chain.It integrates the information,finance and logistics of the enterprise with the guidance of systematization and integration The enterprise management software to be reflected.From a theoretical perspective,comprehensive budget management and ERP have the same mode of thinking,which laid a solid theoretical foundation for the combination of the two.In addition,ERP software has a strong background database system that can provide a very comprehensive enterprise budget management Effective data storage,integration and control functions provide strong technical support for improving the efficiency and accuracy of budget management.The full implementation of budget management in the enterprise is an important measure to improve the management level of the enterprise.However,the existing budget management has its drawbacks.Therefore,the power grid enterprises need to realize the real overall budget management of enterprises through the ERP system by means of information management.Through the ERP system,enterprises can improve data input efficiency,but also to the various departments of the same data in the client to share.This article briefly discusses the theory of comprehensive budget management,and analyzes the necessity and successful ways of implementing the overall budget management.Then it gives a comprehensive exposition of the implementation of comprehensive budget management of A power supply company.From the aspects of budget preparation,execution,adjustment and Assessment of four dimensions to evaluate the ERP system for the implementation of a comprehensive budget management effect.The article starts with the theory,elaborates the theory of comprehensive budget management and ERP respectively,and discusses the necessity and feasibility of the integration of the two.At the same time,this paper analyzes the implementation of comprehensive budget management of A power supply company from the aspects of organizational structure,preparation process and assessment basis to find out the problems in the current budget management and make an in-depth analysis of the reasons.Based on the analysis of the status quo of A budget company's overall budget management,aiming at the defects in its running process,a solution is put forward and the plan of overall budget management in ERP environment is designed,including improving the budget quality of all employees,adjusting the basis of budget appraisal,Management system.Through a comprehensive assessment of the A-power company'soverall budget management,hoping to provide other companies effective experience in the implementation of budget management.