Expense control method based on financial budget management

A cost control and budget management technology, applied in the field of financial management, can solve the problems of organizing and coordinating the production and operation activities of enterprises, consuming manpower and material resources, assessment and control, etc., to avoid financial shortage or financial waste, improve utilization rate, and ensure safety. sexual effect

Inactive Publication Date: 2021-11-02
软科动力信息技术无锡有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0004] Therefore, the purpose of the present invention is to provide a cost control method based on financial budget management, which solves the complex operation process of the prior art, consumes a lot of manpower and material resources, cannot effectively help decision makers organize and coordinate the production and operation activities of enterprises, and cannot Issues of detailed allocation, assessment and control of financial resources

Method used

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Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0039] A cost control method based on financial budget management, comprising the following steps:

[0040] S1. Preset a number of budget roles and the budget authority corresponding to each budget role, wherein the budget roles include at least: declarers and several reviewers at different levels, and each budget role needs to be authenticated for identity security;

[0041] S2. The declarer initiates a budget preparation instruction, obtains preset budget subject information and historical budget data, and enters budget information based on this;

[0042] Specifically, the historical budget data includes: historical budget subject information, historical budget declaration information corresponding to the historical budget subject, and historical expense usage information corresponding to the historical budget subject;

[0043]S3. The auditors conduct business accounting on the budget information, and determine the required cost control content after approval layer by layer....

Embodiment 2

[0047] A cost control method based on financial budget management, comprising the following steps:

[0048] S1. Preset a number of budget roles and the budget authority corresponding to each budget role, wherein the budget roles include at least: declarers and several reviewers at different levels, and each budget role needs to be authenticated for identity security;

[0049] S2. The declarer initiates a budget preparation instruction, obtains preset budget subject information and historical budget data, and enters budget information based on this;

[0050] Specifically, the historical budget data includes: historical budget subject information, historical budget declaration information corresponding to the historical budget subject, and historical expense usage information corresponding to the historical budget subject;

[0051] S3. The auditors conduct business accounting on the budget information, and determine the required cost control content after approval layer by layer...

Embodiment 3

[0055] A cost control method based on financial budget management, comprising the following steps:

[0056] S1. Preset a number of budget roles and the budget authority corresponding to each budget role, wherein the budget roles include at least: declarers and several reviewers at different levels, and each budget role needs to be authenticated for identity security;

[0057] S2. The declarer initiates a budget preparation instruction, obtains preset budget subject information and historical budget data, and enters budget information based on this;

[0058] Specifically, the historical budget data includes: historical budget subject information, historical budget declaration information corresponding to the historical budget subject, and historical expense usage information corresponding to the historical budget subject;

[0059] S3. The auditors conduct business accounting on the budget information, and determine the required cost control content after approval layer by layer...

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PUM

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Abstract

The invention relates to the technical field of financial management, in particular to an expense control method based on financial budget management, and aims to solve the problem that financial resources cannot be finely distributed, assessed and controlled at present. The expense control method comprises the following steps: presetting a plurality of budget roles and budget authority corresponding to each budget role, wherein the budget roles at least comprise declaration personnel and a plurality of auditing personnel of different levels; enabling the declaration personnel to input budget information; enabling the auditor to perform business accounting on the budget information, and determine required cost control content after layer-by-layer approval, wherein the cost control content at least comprises control intensity, control time period, control stage and control dimension; and adjusting or adding the budget information according to the budget change rule. According to the invention, refined budgeting according to preset budgeting subject information of preset categories such as platforms, special items and projects is realized, and integrated budgeting can reflect budgeting conditions related to cash revenue and expenditure, operation achievements and financial conditions in a planning period in an omnibearing and detailed manner.

Description

technical field [0001] The invention relates to the technical field of financial management, in particular to an expense control method based on financial budget management. Background technique [0002] Financial budget is a general term for a series of budgets that specifically reflect the financial status and operating results of an enterprise within a certain budget period (usually one year) in the future, as well as cash receipts and expenditures and other value indicators. It specifically includes cash budgets, estimated income statements, estimated Balance sheet and projected cash flow statement etc. The company's capital budget directly determines the entire operation process of the company and the final net profit, which is a very important link. Therefore, in order to better complete the company's capital budget, companies generally implement monitoring of the company's capital budget to obtain More accurate budgeting results. At the same time, there are a lot of...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/10G06Q40/00
CPCG06Q10/103G06Q40/125
Inventor 姚南
Owner 软科动力信息技术无锡有限公司
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