預(yù)算決策功能應(yīng)用實(shí)踐
發(fā)布時(shí)間:2018-04-25 06:48
本文選題:決策功能 + 河南電力。 參考:《財(cái)務(wù)與會計(jì)》2017年12期
【摘要】:正預(yù)算是決策制定工具,應(yīng)在落實(shí)戰(zhàn)略規(guī)劃、優(yōu)化資源配置、提高營運(yùn)績效、強(qiáng)化風(fēng)險(xiǎn)控制等方面發(fā)揮決策功能。國家電投河南電力有限公司(以下簡稱國家電投河南公司)經(jīng)過近幾年的實(shí)務(wù)探索,基本形成涵蓋戰(zhàn)略規(guī)劃、投融資管理、經(jīng)營活動等重要環(huán)節(jié)的預(yù)算決策功能應(yīng)用體系,并在經(jīng)營發(fā)展中取得明顯成效。一、國家電投河南公司預(yù)算決策功能應(yīng)用體系簡介
[Abstract]:Positive budget is a decision-making tool, which should play a role in implementing strategic planning, optimizing resource allocation, improving operational performance and strengthening risk control. After several years of practical exploration, the State Electric Power Company of Henan Province (hereinafter referred to as the State Electric Power Investment Henan Company) has basically formed a budget decision function application system covering important links such as strategic planning, investment and financing management, business activities, and so on. And in the business development achieved obvious results. Introduction to the Application system of Budget Decision-making function of Henan Company
【作者單位】: 國家電投集團(tuán)河南電力有限公司;國家電力投資集團(tuán)公司;
【分類號】:F406.7;F426.61
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本文編號:1800207
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