Zero-base comprehensive budgeting and control method combining automatic period and frequency

Abstract

The invention discloses a zero-base comprehensive budgeting and control method combining automatic period and frequency, and relates to the field of budgeting, and the method comprises the following steps: S1, setting a budgeting control latitude according to the budgeting control precision, and keeping the budgeting control latitude consistent with the corresponding accounting precision; s2, according to cost characteristics, dividing the cost into a contract (project) progress control class, a regular frequency plan class and other total amount control classes; s3, different budgeting conditions are set according to control precision setting requirements, and the budgeting work of annual budgeting and staged budgeting is rapidly completed; s4, controlling a budget execution process; and S5, dynamically tracking and adjusting the budget. According to various income, cost characteristics and budget precision requirements, rapid compilation of comprehensive budget is realized, budget execution process control, dynamic tracking and adjustment are realized through an interface technology or embedded in a financial software and business and financial integrated information management system, and the precision and efficiency of budget compilation are greatly improved.

Description

technical field [0001] The invention relates to the field of budget preparation, in particular to a zero-based comprehensive budget preparation and control method combined with automatic cycle and frequency. Background technique [0002] Conventional budgeting, no matter using the incremental budgeting method or the zero-based budgeting method, has the common problems of complicated preparation process, insufficient control precision, complicated adjustment process, and inability to adapt to the rapid quantitative prediction of business results of enterprises. According to the characteristics of various incomes, costs and expenses, and budget accuracy requirements, realize the rapid preparation of comprehensive budgets, and realize budget execution process control and dynamic tracking through interface technology or embedded in financial software and integrated information management systems of business and finance And adjustments, greatly improving the accuracy and efficien...

AI Technical Summary

Problems solved by technology

[0002] Conventional budgeting, no matter using the incremental budget method or the zero-based budget method, has the common problems of complicated preparation process, insufficient control precision, complicated adjustment process, and inability to adapt to the rapid quantitative prediction of business results of enterprises

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