Solving the 9 Major Challenges in Enterprise Comprehensive Budget Management

Author: Li Shaoling, Zhao Fangzhi, Zhou Lixiao
Publisher:
Publish Date: 2006-06-01
Features: Comprehensive budget management is a management tool that integrates functions such as enterprise planning, organization, leadership, personnel, and control. However, when enterprises implement comprehensive budget management, they often encounter nine major issues:
1. The disconnect between comprehensive budget management and development strategy;
2. Coordination issues within the budget committee's organizational structure;
3. The disconnect between comprehensive budget management and performance evaluation;
4. The coordination issue between budget management and enterprise development;
5. Inadequacy in implementation;
6. The challenge of achieving budget management efficiency;
7. The strategic conflicts between departments and individuals over budget allocation.
This book recreates real-world scenarios of comprehensive budget management, providing case studies and practical tools, along with expert insights and hands-on exercises, to help businesses solve difficulties in comprehensive budget management. Additionally, the book conducts in-depth research on key challenges such as the alignment between strategy and budget, the formulation and decomposition of budget goals, sales budgeting and forecasting, capital budgeting and allocation, and other complex issues in budget management. It proposes specific solutions to these problems.