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本文结合我公司在推行全面预算管理的基础上深入实施弹性预算的管理实践,阐述了弹性预算的实施步骤,如何深入运用弹性预算差异分析来提高公司的财务管理弹性,为公司运营管理提供有效的财务支撑。
Based on the implementation of flexible budget management practice based on the implementation of comprehensive budget management, this paper elaborates the implementation steps of flexible budget, how to use flexible budget variance analysis to improve the company’s financial management flexibility and provide effective Financial support.