xx機(jī)械制造有限公司的全面預(yù)算制度畢業(yè)設(shè)計(jì).doc
約31頁(yè)DOC格式手機(jī)打開展開
xx機(jī)械制造有限公司的全面預(yù)算制度畢業(yè)設(shè)計(jì),畢業(yè)設(shè)計(jì)，本人書寫論文多年，上傳作品為畢業(yè)合格作品，完整內(nèi)容。格式標(biāo)準(zhǔn)，19200字左右。介紹： 摘要隨著企業(yè)規(guī)模的擴(kuò)大和競(jìng)爭(zhēng)的加劇，企業(yè)的預(yù)算制度要求向整合預(yù)算和精細(xì)化方向轉(zhuǎn)變。實(shí)行全面預(yù)算制度，可以有效整合企業(yè)資源，降低成本費(fèi)用，獲取譆@殺玖煜扔攀?，有利诱斷养企覎u誦木赫ΑＨ綰握啡鮮度嬖に闃貧齲⒁惶追媳...
內(nèi)容介紹
此文檔由會(huì)員 白癡學(xué)東西 發(fā)布
畢業(yè)設(shè)計(jì)，本人書寫論文多年，上傳作品為畢業(yè)合格作品，完整內(nèi)容。格式標(biāo)準(zhǔn)，19200字左右。介紹：
摘 要
隨著企業(yè)規(guī)模的擴(kuò)大和競(jìng)爭(zhēng)的加劇，企業(yè)的預(yù)算制度要求向整合預(yù)算和精細(xì)化方向轉(zhuǎn)變。實(shí)行全面預(yù)算制度，可以有效整合企業(yè)資源，降低成本費(fèi)用，獲取譆@殺玖煜扔攀?，有利诱斷养企覎u誦木赫ΑＨ綰握啡鮮度嬖に闃貧齲⒁惶追媳酒笠凳導(dǎo)實(shí)娜嬖に闃貧忍逑擔(dān)親齪脁x公司預(yù)算制度管理工作的關(guān)鍵。本文針對(duì)xx公司經(jīng)營(yíng)管理的特點(diǎn)及發(fā)展所需，結(jié)合公司的實(shí)際情況從預(yù)算的編制、執(zhí)行、考核與分析以及調(diào)整四個(gè)階段進(jìn)行具體設(shè)計(jì)，不僅于xx公司全面預(yù)算管理具有重要的理論及現(xiàn)實(shí)意義，同時(shí)對(duì)于其他機(jī)械類企業(yè)的穩(wěn)健經(jīng)營(yíng)與改革發(fā)展也具有。
關(guān)鍵詞： 全面預(yù)算體系 預(yù)算流程 預(yù)算監(jiān)控
Abstract
With the enlargement of enterprises in scale and competition intensifies, enterprise management requirements of integration management and refinement direction to change. Implement the overall budget management, can effectively integrate enterprise resources, reduce the cost, obtain the total cost advantage, and to cultivate the core competitive capacity of enterprises. How to recognize the comprehensive budget management, set up a set of compliance with this enterprise actual the comprehensive budget management system, and is a good enterprise budget management work of the key. However, the overall budget c&d for the research also scarce. Therefore the c&d earnest comprehensive budget management design of this important research subject is very necessary.
Based on the study of the overall budget based on relevant theories, and finds the current operating situation and existing c&d company, aiming at the problems of the existing problems and the specific characteristics of the c&d company oneself overall budget management system design design and system design. Study this topic in the c&d company not only the comprehensive budget management has important theoretical and realistic significance for other machinery, and stable operation and reform of enterprise development also has important guiding role.
Key words：Comprehensive budget management; Budget management system; Financial management
目 錄
摘 要 I
Abstract II
第1章 企業(yè)概況 1
1.1 企業(yè)總體情況 1
1.2 企業(yè)生產(chǎn)工藝流程 1
第二章 xx機(jī)械制造公司全面預(yù)算管理流程設(shè)計(jì) 5
2.1 xx公司預(yù)算組織體系設(shè)計(jì) 5
2.2 xx機(jī)械制造公司全面預(yù)算編制流程設(shè)計(jì) 6
2.3 企業(yè)目前預(yù)算管理模式簡(jiǎn)介 7
第3章 xx機(jī)械制造公司全面預(yù)算管理體系設(shè)計(jì) 9
3.1 銷售預(yù)算制度設(shè)計(jì) 9
3.2 生產(chǎn)預(yù)算制度設(shè)計(jì) 10
3.3直接材料預(yù)算制度設(shè)計(jì) 11
3.4人工預(yù)算制度設(shè)計(jì) 15
3.5資本支出預(yù)算制度設(shè)計(jì) 15
3.6財(cái)務(wù)預(yù)算制度設(shè)計(jì) 18
第4章 xx機(jī)械制造公司全面預(yù)算執(zhí)行 監(jiān)控 考評(píng) 制度設(shè)計(jì) 20
4.1 xx機(jī)械制造公司全面預(yù)算的執(zhí)行 20
4.2 xx機(jī)械制造公司全面預(yù)算的分析 21
4.3 xx機(jī)械制造公司全面預(yù)算的反饋與調(diào)整 22
4.4 xx機(jī)械制造公司全面預(yù)算的考評(píng) 24
結(jié) 論 25
致 謝 26
參考文獻(xiàn) 27
摘 要
隨著企業(yè)規(guī)模的擴(kuò)大和競(jìng)爭(zhēng)的加劇，企業(yè)的預(yù)算制度要求向整合預(yù)算和精細(xì)化方向轉(zhuǎn)變。實(shí)行全面預(yù)算制度，可以有效整合企業(yè)資源，降低成本費(fèi)用，獲取譆@殺玖煜扔攀?，有利诱斷养企覎u誦木赫ΑＨ綰握啡鮮度嬖に闃貧齲⒁惶追媳酒笠凳導(dǎo)實(shí)娜嬖に闃貧忍逑擔(dān)親齪脁x公司預(yù)算制度管理工作的關(guān)鍵。本文針對(duì)xx公司經(jīng)營(yíng)管理的特點(diǎn)及發(fā)展所需，結(jié)合公司的實(shí)際情況從預(yù)算的編制、執(zhí)行、考核與分析以及調(diào)整四個(gè)階段進(jìn)行具體設(shè)計(jì)，不僅于xx公司全面預(yù)算管理具有重要的理論及現(xiàn)實(shí)意義，同時(shí)對(duì)于其他機(jī)械類企業(yè)的穩(wěn)健經(jīng)營(yíng)與改革發(fā)展也具有。
關(guān)鍵詞： 全面預(yù)算體系 預(yù)算流程 預(yù)算監(jiān)控
Abstract
With the enlargement of enterprises in scale and competition intensifies, enterprise management requirements of integration management and refinement direction to change. Implement the overall budget management, can effectively integrate enterprise resources, reduce the cost, obtain the total cost advantage, and to cultivate the core competitive capacity of enterprises. How to recognize the comprehensive budget management, set up a set of compliance with this enterprise actual the comprehensive budget management system, and is a good enterprise budget management work of the key. However, the overall budget c&d for the research also scarce. Therefore the c&d earnest comprehensive budget management design of this important research subject is very necessary.
Based on the study of the overall budget based on relevant theories, and finds the current operating situation and existing c&d company, aiming at the problems of the existing problems and the specific characteristics of the c&d company oneself overall budget management system design design and system design. Study this topic in the c&d company not only the comprehensive budget management has important theoretical and realistic significance for other machinery, and stable operation and reform of enterprise development also has important guiding role.
Key words：Comprehensive budget management; Budget management system; Financial management
目 錄
摘 要 I
Abstract II
第1章 企業(yè)概況 1
1.1 企業(yè)總體情況 1
1.2 企業(yè)生產(chǎn)工藝流程 1
第二章 xx機(jī)械制造公司全面預(yù)算管理流程設(shè)計(jì) 5
2.1 xx公司預(yù)算組織體系設(shè)計(jì) 5
2.2 xx機(jī)械制造公司全面預(yù)算編制流程設(shè)計(jì) 6
2.3 企業(yè)目前預(yù)算管理模式簡(jiǎn)介 7
第3章 xx機(jī)械制造公司全面預(yù)算管理體系設(shè)計(jì) 9
3.1 銷售預(yù)算制度設(shè)計(jì) 9
3.2 生產(chǎn)預(yù)算制度設(shè)計(jì) 10
3.3直接材料預(yù)算制度設(shè)計(jì) 11
3.4人工預(yù)算制度設(shè)計(jì) 15
3.5資本支出預(yù)算制度設(shè)計(jì) 15
3.6財(cái)務(wù)預(yù)算制度設(shè)計(jì) 18
第4章 xx機(jī)械制造公司全面預(yù)算執(zhí)行 監(jiān)控 考評(píng) 制度設(shè)計(jì) 20
4.1 xx機(jī)械制造公司全面預(yù)算的執(zhí)行 20
4.2 xx機(jī)械制造公司全面預(yù)算的分析 21
4.3 xx機(jī)械制造公司全面預(yù)算的反饋與調(diào)整 22
4.4 xx機(jī)械制造公司全面預(yù)算的考評(píng) 24
結(jié) 論 25
致 謝 26
參考文獻(xiàn) 27
