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作为完成企业预算管理目标的关键所在,资金预算执行已成为企业财务管理的重要一环。提高公司的资金预算执行率须建立在合理、健全的资金预算编制之上,但若仅仅是有考虑周全的资金预算编制而忽略了企业资金预算的执行情况,那也将使公司无法达成资金预算执行目标最终影响到企业战略目标的实现。下面将以中国联通某地市分公司的实际运行情况为例,详细讨论分公司应如何提高资金预算执行率。
As the key to accomplish the goal of enterprise budget management, the implementation of capital budget has become an important part of the enterprise’s financial management. Raising the company’s capital budget execution rate must be based on sound and sound budgeting of funds, but if only a well-thought budgeting of funds is made and the execution of the capital budgets of companies is neglected, it will also make it impossible for the companies to reach a capital budget The ultimate goal of the implementation of the strategic goals of the enterprise. The following will be the actual operation of a city branch of China Unicom as an example, a detailed discussion of how branches should improve the implementation of capital budget rate.