中浩公司财务预算管理中存在的问题和对策分析.docVIP

东华理工大学毕业论文 中浩激光制版有限公司财务预算管理中存在的问题及对策分析 PAGE PAGE 1 摘 要 财务预算管理作为一种有效的管理手段及其在企业经营中的独到功能和作用，是企业全面预算体系中的一个重要组成部分，在企业内部控制中发挥了重要作用，越来越受到企业界的重视。财务预算是在预测和决策的基础上，围绕企业战略目标，对一定时期内资金的取得和投放、各项收入和支出、经营成果及其分配等资金运作所作的具体安排。实行财务预算管理能降低企业成本费用，使企业在管理中出效益。因此，明确财务预算管理的内容、模式及应注意的问题对企业的发展有着重要的意义。但是，企业在实施财务预算管理过程存在一些问题，财务预算管理仍然需要改进和加强。 关键字：财务预算 管理问题 解决方法 ABSTRACT Financial budget management as an effective management tool and its application in the unique business functions and role of the comprehensive budget system is an important component of internal control in the enterprise has played an important role, more and more enterprises community attention. Financial budget forecasting and decision-making on the basis of the strategic objectives around the enterprise, the acquisition of a certain period of time and money invested, the income and expenditure, operating results and the allocation of funds by the specific arrangements for the operation. The implementation of financial budget management can reduce business costs, so that enterprises in the effectiveness of management. Therefore, clear the contents of the financial budget management, model and should pay attention to the issue of enterprise development has an important significance. However, the enterprise in the implementation of financial budget management process, there are some problems, financial budget management still needs to be improved and strengthened. Key words: financial budget management problem solving methods 目 录 TOC \o 1-2 \h \z \u HYPERLINK \l _Toc231621888 摘要 PAGEREF _Toc231621888 \h 1 HYPERLINK \l _Toc231621889 关键字 PAGEREF _Toc231621889 \h 1 HYPERLINK \l _Toc231621890 ABSTRACT PAGEREF _Toc231621890 \h 2 HYPERLINK \l _Toc231621891 Key words PAGEREF _Toc231621891 \h 2 HYPERLINK \l _Toc231621892 绪论 PAGEREF _Toc231621892 \h 4 HYPERLINK \l _Toc231621893 一、上海中浩激光制版公司简介 PAGEREF _Toc231621893 \h 5 HYPERLINK \l _Toc231621894 二、财务预算的概述 PAGEREF _Toc231621894 \h 6 HYPERLINK