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经济时代的快速发展,带动了我国的大小企业的成长,许多的企业也都成为了上市公司。在这些变化中,企业的财务核算与管理的重要性也增强了。企业财务的核算与监督能力,能够体现一个企业的经济效益的好坏。如何提高财务的效能,成为了很多企业的难点。而我们的财务预算更能很好的反映我们财务核算与监督的能力,因为财务预算更能提前规划我们企业的资金运用方向,使资金得到最优化的使用。企业想要做好全面的预算,可以采用预算有效性分析模型对我们的财务预算报告进行有效性分析。通过这个模型进行预算分析,能更有效的预算企业下个会计期间的销售额,成本费用,分析企业利润的变动情况,为实际经营过程中提供财务核算与监督的标杆,使企业经济利润增长最大化,成本控制最优化。
The rapid development of the economic era has led to the growth of the large and small enterprises in our country and many enterprises have also become listed companies. In these changes, the importance of financial accounting and management of enterprises has also increased. Enterprise financial accounting and monitoring capabilities to reflect the economic benefits of an enterprise is good or bad. How to improve the financial efficiency has become a difficult point for many enterprises. And our financial budget can better reflect our financial accounting and supervision capabilities, because the financial budget is more able to plan in advance the direction of our business capital, so that funds are the optimal use. Enterprises want to make a comprehensive budget, you can use the budget validity analysis model for our financial budget report for the effectiveness of analysis. Through the model of budget analysis, it can more effectively estimate the sales amount and cost of the next accounting period of the enterprise, analyze the changes of the profit of the enterprise, provide the benchmark for financial accounting and supervision in the actual operation, and maximize the economic profit growth of the enterprise Optimization of cost control.