浅谈企业建立和完善财务预算管理问题和对策研究分析-以丑妞化妆品企业为例 会计学专业VIP免费

浅谈企业建立和完善财务预算管理问题和对策研究摘要：财务预算管理是企业管理的重要内容，有助于企业合理规划、协调和控制预算期内的生产经营工作。预算管理在我国企业中的应用已经出现了对预算管理的认识不到位，预算目标不明确，光的预算执行、财务指标重财务指标的忽视、预算评价体系不完善等问题。因此，加强预算管理的研究，提高企业预算管理的有效性，具有十分重要的意义。本文通过对我国财务预算管理现状的分析，以丑妞化妆品企业（以下简称丑妞）为例，企业建立全面的预算管理系统和预算管理系统的标准，对企业的财务预算管理进行具体编制，并且为企业编制了科学合理的资金预算，使企业在财务预算管理上做到“十目所视，十手所指”，将企业的预算管理制度建立与完善。关键词：财务预算管理；预算管理标准；生产经营；会计核算；资金预算Ontheproblemsandcountermeasuresofestablishingandperfectingfinancialbudgetmanagementinenterprises--acasestudyofuglychickcosmeticenterpriseAbstract:Financialbudgetmanagementisanimportantpartofenterprisemanagement,whichhelpsenterprisestorationallyplan,coordinateandcontroltheproductionandmanagementinthebudgetperiod.TheapplicationofbudgetarymanagementinChineseenterpriseshasnotyetreachedtheunderstandingofbudgetarymanagement,thebudgetobjectivesarenotclear,thebudgetexecutionoflight,theneglectoffinancialindicators,theimperfectionofbudgetevaluationsystemandsoon.Therefore,itisofgreatsignificancetostrengthentheresearchonbudgetmanagementandimprovetheeffectivenessofenterprisebudgetmanagement.Basedontheanalysisofcurrentsituationoffinancialbudgetmanagementinourcountry,theuglygirlcosmeticsenterprises(hereinafterreferredtoastheuglygirl)asanexample,enterprisestoestablishacomprehensivebudgetmanagementsystemandbudgetmanagementsystemstandard,detailedpreparationofthefinancialbudgetmanagementofenterprises,andenterprisesforpreparationofthescientificandreasonablebudget,maketheenterprisedoTeneyesarefixeduponsb.inthefinancialbudgetmanagement,whichreferstothe"tenhand,theenterprisebudgetmanagementsystem,establishandperfect.Keywords:Financialbudgetmanagement,BudgetmanagementstandardsProductionandoperation,Accounting,Capitalbudget目录摘要.......................................................................................................................................IAbstract..................................................................................................................................I绪论.......................................................................................................................................1一、对企业财务预算管理制度的相关概述.......................................................................1（一）企业预算管理的特点...........................................................................................1（二）实行财务预算管理的重要性...............................................................................2二、我国企业财务预算管理制度的发展现状...................................................................3三、企业财务预算管理问题——以丑妞化妆品企业为例...............................................4（一）预算管理认识不到位...........................................................................................4（二）预算制定不合理...................................................................................................4（三）预算编制与执行出现脱节...................................................................................5（四）预算...