煤炭企业全面预算管理系统构建.docx

煤炭企业全面预算管理系统构建摘要全面预算管理是系统、合理、有效配置煤矿企业资源,加快企业发展目标的重要手段。全面预算管理信息化是全面预算管理实施的有效方法。本文分析了煤炭企业全面预算管理的概况及构建流程,探究煤炭企业全面预算管理系统构建的优势和待完善点，从而使煤炭企业有效的发展。关键词:煤矿企业；全面预算管理；构建CoalEnterprisesComprehensiveBudgetManagementSystemConstructionComprehensivebudgetmanagementsystemisreasonableandeffectiveallocationofresourcescoalminingenterprisestoaccelerateimportantmeansofdevelopmentgoals.Comprehensivebudgetmanagementinformationisaneffectivewaytomanagetheimplementationoftheoverallbudget.Thispaperanalyzesthecoalenterprisescomprehensivebudgetmanagementbeforeandbuildprocesstoexplorecoalenterprisescomprehensivebudgetmanagementsystemtobuildthestrengthsandpointstobeimproved,sothattheeffectivedevelopmentofcoalenterprises.KEYWORDSConstruction;Coalminingenterprises;Comprehensivebudgetmanagement目录HYPERLINK\l"_Toc290404060"摘要…………………………………………………….………………………........................................PAGEREF_Toc290404060\hIHYPERLINK\l"_Toc290404061"ABSTRACT…………………………………………………….………………………....................................PAGEREF_Toc290404061\hIIHYPERLINK\l"_Toc290404062"前言…………………………………………………….………………………..............................................PAGEREF_Toc290404062\h1TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc290404063"1企业的概况…………………………………………………….………………………................................PAGEREF_Toc290404063\h1HYPERLINK\l"_Toc290404064"1.1煤炭企业的概况…………………………………………………………………………..................PAGEREF_Toc290404064\h1HYPERLINK\l"_Toc290404065"1.2煤炭企业预算管理的概况PAGEREF_Toc290404065\h21.3煤炭企业进行全面预算管理的必要性…………………………………………..............PAGEREF_Toc290404065\h2HYPERLINK\l"_Toc290404066"2煤炭企业全面预算管理体系构建的过程PAGEREF_Toc290404066\h3HYPERLINK\l"_Toc290404067"2.1销售收入的确定PAGEREF_Toc290404067\h3HYPERLINK\l"_Toc290404068"2.2预算目标的分解PAGEREF_Toc290404068\h