在华日资企业全面预算管理一个案例分析

全面预算管理是企业管理的重要组成部分,世界上很多跨国公司在这方面都有着成功的经验。通过在华日资企业全面预算管理一个案例的介绍,可以了解其全面预算的构成体系,预算编制的程序和时间,以及各种预算报表格式。预算的编制是全面预算管理的基础,预算的控制是关键,通过预算关联的专门组织机构的设置、财务软件的支撑和各种预算管理会议的召开考察预算的执行结果,并对差异原因进行深度剖析,可以进一步提升企业的经营管理水平,使企业获得良好的经济效益。

A Case Study of Comprehensive Budget Management for the Enterprise with Japanese Investment in China

Comprehensive budget management is a very important part of enterprise management, on which many multinational corporations in the world have successful experience.Through introduction of the case study of budget management for the enterprise with Japanese investment, readers may have information on budget structure, schedule and format. Budget management is based on how to prepare. However controlling is the key factor. It will promote the company＇s operation and profit ability with the establishment of corresponding budget department, support from finance software and gap analysis between budget and actual figure in some kinds of budget meetings.