公司已构建起围绕战略目标、市场导向、质量品牌、产品成本以及竞争力对标为主要内容的全面预算管理体系,公司职代会把“全面完成年度预算目标”列为今年的主要奋斗目标。各单位应进一步增强对全面预算管理的认识,实现上下同欲,落实预算管理,确保公司战略目标顺利实现。一、对 The company has built a comprehensive budget management system focusing on strategic goals, market orientation, quality brands, product costs, and competitiveness as the main content. The company’s Staff Representative Conference has listed the “Comprehensive Annual Budget Target” as the main target for this year. All units should further enhance their understanding of overall budget management, achieve the same desire, implement budget management, and ensure that the company’s strategic objectives are successfully achieved. One, right