河源市新福东服装公司财务预算管理研究摘要：本文主要研究河源市新福东服装公司财务预算管理研究问题。第一章论述河源市新福东服装公司财务预算管理问题研究的目的与意义，国内外相关研究现状文献综述及研究内容和方法。第二章论述河源市新福东服装公司的财务预算管理现状。第三章是论述公司财务预算管理存在的问题，其主要问题，一是利润逐年下降；二是成本过高；三是财务预算管理效果不明显。第四章分析其存在问题的原因，一是河源市整体经济下滑；二是原材料采购方式不合理；三是发展战略没有与财务预算相结合；四是预算与考评体系脱节。第五章探讨运用基于预算与考核的方法来解决河源市新福东服装公司财务预算管理存在的问题。第六章是结论。关键词：河源市新福东服装公司；预算管理；考核；平衡记分卡Research on Management of Financial Budget in Heyuan Xinfudong Clothing Company Abstract: This paper main researches financial budget management in Heyuan Xinfudong clothing company. Chapter 1 discusses the aims and meanings of the research of financial budget management in Heyuan Xinfudong clothing company，the summary of the latest related documents home and abroad, as well as the research contents and methods. Chapter 2 mainly discusses the present situation of the financial budget management in Heyuan Xinfudong clothing company. Chapter 3 discusses the existing problems. There are three main problems. The one is profits decline year by year. The second problem is that the cost is too high. The third problem is that financial budget management effect is not obvious. Chapter 4 analyzes the causes of the problems. One of the reason is Heyuan overall economic downturn. The second reason is raw material procurement is unreasonable. The third reason is that development strategy is not combined with the financial budget. The fourth reason is financial budget and evaluation system out of touch. Chapter 5 discusses how to solve these problems. The f...
