Research On LY's Comprehensive Budget Management Optimization

Comprehensive budget management is an effective management method.Especially in recent years,with the development of modern information technology,integrated budget management has gradually integrated into information technology,enabling integrated budget management to obtain more internal and external information.Provide rich resources for traditional budgets.In enterprise management,comprehensive budget management is a relatively advanced way and has an indelible role in modern enterprise management.It can help business managers to set goals,internal coordination and employee evaluation,thereby reducing the workload of managers and improving management levels,thereby improving the core competitiveness of enterprises and realizing the long-term development of enterprises.The new energy industry is an emerging industry in China and the world.Due to the late start,in order to seize the market,most new energy companies focus on R&D and promotion,lacking key internal management.Although the management method will not expose too many problems in the short term,long-term development will inevitably affect the company's business goals and even development strategies.As with other mature companies,establishing comprehensive and comprehensive budget management is an indispensable step for new energy companies.On the basis of theoretical research,this paper combines qualitative and quantitative research and field research visits,from the aspects of LY company's overall budget management objectives,preparation,implementation,evaluation,etc.,theoretically linked with practice,analyzes LY company's implementation of comprehensive budget The status quo of management,found that the objectives of comprehensive budget management are not clear,the budget preparation process is not accurate,the budget evaluation is unreasonable,etc.,and the reasons for its formation are lack of strict control system when budgeting targets are formulated.Strictly adopting the budget preparation method in line with the actual situation of the enterprise,and failing to realize the participation of all employees in the budget execution process,and not paying attention to the budget,only the procedures and other issues.Finally,the corresponding analysis gives the use of the joint base method to determine the budget target.In the process of budget preparation,the company strictly follows the zero-based budget,adopts five steps to prepare,participates in the overall budget management,and establishes a perfect evaluation mechanism.And for the optimized scheme,LY Company has compiled an improved example to verify,and at the same time,in order to ensure the smooth implementation of LY's comprehensive budget management,from the essential issues,to strengthen the construction,pay attention to the micro-subject,set up a targeted The sexual management system began to provide supporting measures for LY.It is hoped that it can provide reference for other enterprises in the same industry to implement effective comprehensive budget management,and provide certain suggestions for the development of the same type of enterprises.