要想让全面预算管理起到战略落地的作用,需要系统来保障,可概括为“114”模式,即一个目标——企业战略目标,包括一脉相承的年度经营计划等,是全面预算管理的起点;一套逻辑——战略目标细化分解的逻辑体系,蕴含了相互支撑、相互关联、相互平衡、主次分明的系统思维,是连接目标和资源的桥梁;四大保障——组织保障、人员保障、资源保障、IT保障。 To make the overall budget management play a strategic role, it needs the system to protect and can be summarized as “114 ” mode, that is, a goal - the strategic objectives of the enterprise, including the consistent annual business plan, is a comprehensive budget management Starting point; a set of logic - the logical system of detailed decomposition of strategic objectives, contains the system of mutual support, interrelated, balanced, primary and secondary clear thinking, is a bridge connecting goals and resources; four guarantees - organizational security, Staff protection, resource protection, IT security.