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全面预算管理将企业内部控制和绩效考核有机结合,通过全面分解预算系统至各部室和基层区队,创建相应的控制和考核办法,采取成本管控激励机制、动态分析考核机制等手段,保证了全面预算有效运转和执行,确保全面预算管理在公司发展的轨道上有力、有序推进。
Overall budget management combines internal control and performance appraisal. By comprehensively decomposing the budget system to each department and grassroots district team, establishing the corresponding control and assessment methods, adopting cost control incentives and dynamic analysis of assessment mechanisms, etc., to ensure a comprehensive The effective operation and execution of the budget ensures that the overall budget management is vigorously and orderly promoted on the track of the company’s development.