本文選題：全面預(yù)算 + 系統(tǒng)設(shè)計(jì)　； 參考：《電子科技大學(xué)》2014年碩士論文

【摘要】：兗礦物流公司經(jīng)過(guò)多年的發(fā)展,規(guī)模不斷擴(kuò)展,企業(yè)競(jìng)爭(zhēng)力不斷增強(qiáng)。但激烈的市場(chǎng)經(jīng)濟(jì)競(jìng)爭(zhēng)要求企業(yè)不斷地提高自身實(shí)力和管理水平,而兗礦物流公司在全面預(yù)算管理方面還存在著不足,主要表現(xiàn)在全面預(yù)算理念思想與國(guó)際先進(jìn)水平差距較大,同時(shí)沒(méi)有一套功能全面的軟件系統(tǒng)對(duì)全面預(yù)算進(jìn)行編制和管理,導(dǎo)致預(yù)算工作效率較低,企業(yè)核心競(jìng)爭(zhēng)力提升受阻。對(duì)全面預(yù)算在兗礦物流公司的具體應(yīng)用模式進(jìn)行了研究,基于全面預(yù)算管理工作的各主要環(huán)節(jié),結(jié)合兗礦物流公司的實(shí)際情況,構(gòu)建了公司全面預(yù)算模型。該模型包括預(yù)算編制和匯總、預(yù)算實(shí)時(shí)控制和調(diào)整、預(yù)算分析和考核、系統(tǒng)數(shù)據(jù)集成等四個(gè)模塊,預(yù)算編制和匯總主要是根據(jù)歷史經(jīng)驗(yàn)完成對(duì)全面預(yù)算模板的生成,細(xì)化預(yù)算的應(yīng)用對(duì)象,完成各類預(yù)算的匯總;實(shí)時(shí)控制和調(diào)整主要是根據(jù)全面預(yù)算規(guī)劃對(duì)生產(chǎn)運(yùn)營(yíng)活動(dòng)進(jìn)行指導(dǎo),同時(shí)根據(jù)實(shí)際的運(yùn)營(yíng)情況,對(duì)預(yù)算進(jìn)行調(diào)整;預(yù)算分析和考核主要是通過(guò)對(duì)預(yù)算數(shù)據(jù)和實(shí)際執(zhí)行數(shù)據(jù)的對(duì)比分析,完成對(duì)預(yù)算結(jié)果和執(zhí)行過(guò)程的考核評(píng)價(jià);系統(tǒng)數(shù)據(jù)集成主要是與公司內(nèi)部的財(cái)務(wù)系統(tǒng)、純凈考核系統(tǒng)等實(shí)現(xiàn)功能集成和數(shù)據(jù)交換,提高工作效率。該全面預(yù)算系統(tǒng)能夠有較地對(duì)公司的預(yù)算實(shí)現(xiàn)全程管理。以兗礦物流公司全面預(yù)算管理模型為核心,基于J2EE平臺(tái),實(shí)現(xiàn)了全面預(yù)算管理系統(tǒng)的各主要功能模塊。首先分析了系統(tǒng)設(shè)計(jì)和開(kāi)發(fā)中涉及到的主要理論和技術(shù),通過(guò)需求分析,從參與者的角度對(duì)系統(tǒng)的功能進(jìn)行分析;然后以需求分析的結(jié)果為基礎(chǔ),設(shè)計(jì)系統(tǒng)的總體架構(gòu)模式,從多個(gè)角度對(duì)架構(gòu)進(jìn)行描述,討論了系統(tǒng)的主要數(shù)據(jù)表設(shè)計(jì);最后利用編程技術(shù)實(shí)現(xiàn)了系統(tǒng)的主要功能,具體包括全面預(yù)算模板編制功能、預(yù)算執(zhí)行控制預(yù)警功能、圖形化展示預(yù)算與執(zhí)行數(shù)據(jù)對(duì)比分析功能、基于用戶權(quán)限的預(yù)算查詢控制功能。通過(guò)軟件系統(tǒng)的構(gòu)建,使公司全面預(yù)算的過(guò)程更為規(guī)范,提高管理的效率,提升企業(yè)核心競(jìng)爭(zhēng)力。對(duì)兗礦物流公司全面預(yù)算管理系統(tǒng)的設(shè)計(jì)與開(kāi)發(fā),能夠?qū)⑾冗M(jìn)的全面預(yù)算理念落實(shí)到實(shí)際的預(yù)算操作過(guò)程中,能夠更加科學(xué)地指導(dǎo)企業(yè)的生產(chǎn)運(yùn)營(yíng),對(duì)于加速企業(yè)發(fā)展有著重要的意義。
[Abstract]:Yankuang logistics company after many years of development, the scale of expansion, enterprise competitiveness is constantly enhanced. However, the fierce market economy competition requires the enterprises to improve their strength and management level constantly, but Yankuang Logistics Company still has some deficiencies in the overall budget management, which is mainly reflected in the gap between the overall budget idea and the international advanced level. At the same time, there is no comprehensive software system to compile and manage the total budget, which leads to the low efficiency of budget work and the hindrance of improving the core competitiveness of enterprises. This paper studies the specific application mode of total budget in Yankuang Logistics Company. Based on the main links of overall budget management and the actual situation of Yankuang Logistics Company, the comprehensive budget model of Yankuang Logistics Company is constructed. The model includes four modules: budget preparation and summary, budget real-time control and adjustment, budget analysis and assessment, system data integration. The real time control and adjustment is to guide the production and operation activities according to the overall budget planning, and to adjust the budget according to the actual operation situation. Budget analysis and evaluation is mainly through the comparison and analysis of budget data and actual execution data to complete the evaluation of budget results and implementation process. The system data integration is mainly with the internal financial system of the company. The pure examination system realizes the function integration and the data exchange, improves the work efficiency. The overall budget system can achieve the full management of the company's budget. Taking the comprehensive budget management model of Yankuang Logistics Company as the core and based on the J2EE platform, the main functional modules of the overall budget management system are realized. Firstly, the main theories and technologies involved in the system design and development are analyzed. Through the requirement analysis, the function of the system is analyzed from the point of view of the participants, and then, based on the results of the requirement analysis, the overall architecture model of the system is designed. This paper describes the architecture from several angles, discusses the design of the main data table of the system, and realizes the main functions of the system by using the programming technology, including the function of compiling the overall budget template, the function of budget execution control and the warning function. Graphical display of budget and execution data analysis function, user-based budget query control function. Through the construction of software system, the overall budget process of the company is more standardized, the efficiency of management is improved, and the core competitiveness of enterprises is enhanced. The design and development of the comprehensive budget management system of Yankuang Logistics Company can implement the advanced overall budget concept into the actual budget operation process and guide the production and operation of the enterprise more scientifically. It is of great significance to accelerate the development of enterprises.
【學(xué)位授予單位】：電子科技大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2014
【分類號(hào)】：TP311.52;F426.1
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本文編號(hào)：1871709