财务管控(十八)：全企业面预算管控信息分析(国外英语资料).doc

财务管控(十八)：全企业面预算管控信息分析(国外英语资料) Comprehensive budget information analysis is the core content of the comprehensive budget management, comprehensive budget is the precondition of business management mechanism in various stages of preparation, implementation, and evaluation, through the integrated use of various analysis methods, analysis of the business activities of the company and the target measure results, provide analysis to support the comprehensive management for the business of the company. I. The purpose of carrying out comprehensive budget information analysis Analysis of comprehensive budget information is timely inspection, tracking the overall budget implementation, strengthen the planning, the companys overall operations in process control and post review, and play a role in the comprehensive budget management in the company. Planning in advance, by means of analysis of the budget goal is through the company target profit planning, to determine the annual budget and business goals, closely together, will be equipped with funds may be required to achieve the target profit gains and future costs and expenses in order to achieve the pre planning of the companys overall business activities the. Things in control, by means of the results of budget planning and budget target comparison, determine the budget implementation, differences in the amount of difference rate and cause unfavorable difference, dynamic analysis of the production and operation of the company in the process of the existing problems, timely adjustment of behavior, control deviation, summing up the successful experience of the period of work, strengthen the control of the whole business activities, to ensure the realization of budget targets. After the examination, by means of the overall business situation of the company after the implementation of the budget of financial analysis, influence degree of the comprehensive analysis and evaluation of the results, the main responsibility of the v