發(fā)布時間：2018-05-11 01:04

  本文選題：全面預算 + 系統(tǒng)設計�。� 參考：《電子科技大學》2014年碩士論文

【摘要】：兗礦物流公司經(jīng)過多年的發(fā)展,規(guī)模不斷擴展,企業(yè)競爭力不斷增強。但激烈的市場經(jīng)濟競爭要求企業(yè)不斷地提高自身實力和管理水平,而兗礦物流公司在全面預算管理方面還存在著不足,主要表現(xiàn)在全面預算理念思想與國際先進水平差距較大,同時沒有一套功能全面的軟件系統(tǒng)對全面預算進行編制和管理,導致預算工作效率較低,企業(yè)核心競爭力提升受阻。對全面預算在兗礦物流公司的具體應用模式進行了研究,基于全面預算管理工作的各主要環(huán)節(jié),結(jié)合兗礦物流公司的實際情況,構(gòu)建了公司全面預算模型。該模型包括預算編制和匯總、預算實時控制和調(diào)整、預算分析和考核、系統(tǒng)數(shù)據(jù)集成等四個模塊,預算編制和匯總主要是根據(jù)歷史經(jīng)驗完成對全面預算模板的生成,細化預算的應用對象,完成各類預算的匯總;實時控制和調(diào)整主要是根據(jù)全面預算規(guī)劃對生產(chǎn)運營活動進行指導,同時根據(jù)實際的運營情況,對預算進行調(diào)整;預算分析和考核主要是通過對預算數(shù)據(jù)和實際執(zhí)行數(shù)據(jù)的對比分析,完成對預算結(jié)果和執(zhí)行過程的考核評價;系統(tǒng)數(shù)據(jù)集成主要是與公司內(nèi)部的財務系統(tǒng)、純凈考核系統(tǒng)等實現(xiàn)功能集成和數(shù)據(jù)交換,提高工作效率。該全面預算系統(tǒng)能夠有較地對公司的預算實現(xiàn)全程管理。以兗礦物流公司全面預算管理模型為核心,基于J2EE平臺,實現(xiàn)了全面預算管理系統(tǒng)的各主要功能模塊。首先分析了系統(tǒng)設計和開發(fā)中涉及到的主要理論和技術(shù),通過需求分析,從參與者的角度對系統(tǒng)的功能進行分析;然后以需求分析的結(jié)果為基礎,設計系統(tǒng)的總體架構(gòu)模式,從多個角度對架構(gòu)進行描述,討論了系統(tǒng)的主要數(shù)據(jù)表設計;最后利用編程技術(shù)實現(xiàn)了系統(tǒng)的主要功能,具體包括全面預算模板編制功能、預算執(zhí)行控制預警功能、圖形化展示預算與執(zhí)行數(shù)據(jù)對比分析功能、基于用戶權(quán)限的預算查詢控制功能。通過軟件系統(tǒng)的構(gòu)建,使公司全面預算的過程更為規(guī)范,提高管理的效率,提升企業(yè)核心競爭力。對兗礦物流公司全面預算管理系統(tǒng)的設計與開發(fā),能夠?qū)⑾冗M的全面預算理念落實到實際的預算操作過程中,能夠更加科學地指導企業(yè)的生產(chǎn)運營,對于加速企業(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.
【學位授予單位】：電子科技大學
【學位級別】：碩士
【學位授予年份】：2014
【分類號】：TP311.52;F426.1
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本文編號：1871709