电网公司投资大计划大预算管理系统的设计与实现
发布时间：2018-08-19 14:13
【摘要】：当今社会信息化程度越来越高，伴随市场经济的不断深入发展，各类企业不断发展壮大，使得企业靠传统的组织生产方式和管理方式不能继续发展，为了应对更为激烈的竞争，因此迫切需要采用一种先进的科学管理方法使企业立于不败之地，大计划大预算管理信息系统逐渐被多数企业采用。 本文针对广东电网公司的实际特点，对大计划大预算管理信息系统进行设计与实现。大计划大预算管理信息系统可以较好地对企业内部资源进行合理分配、企业部门绩效进行考核和控制，从而有效地对企业的生产和销售活动进行规划，达到部门制定的年度营销目标；另一方面，大计划大预算管理信息系统具有比较全面功能的企业信息管理系统，同时也提供了一种机制，可以对企业进行较全面的约束、控制和规范。它涉及到企业内部的采购、生产、销售和售后等环节，还包括客户关系管理等。大计划大预算管理信息系统的技术架构采用B/S（浏览器/服务器）体系结构，建立于J2EE(Java2Platform, Enterprise Edition)平台之上的多层应用架构，具有良好的收放性、可维护性、稳定性、易用性、易扩展性、可控性。论文分析了电网投资计划预算管理系统需求，结合UML统一建模语言，采用例图和活动图的方式，从整体上划分了企业的系统功能。系统整个技术架构从上到下分为界面层、表现层、业务逻辑层、数据访问层。根据公司信息化现状，本文建立了符合国内外领先、适应公司大计划大预算管理的信息平台，将业务经营活动进行整合，，实现对预算过程的全过程监督。基于实时反馈的运行机理，使得管理者可以对业务的全流程管理，包括，计划阶段、执行阶段和总结阶段。 本文设计的大计划大预算管理信息系统主要包5个主要模块：实现预算管理全过程闭环管理；实现业务财务的一体化管控；实现计划准入及下达的闭环管理；为经营提供分析监控，为决策提供辅助信息；确立预算考核执行目标，落实预算评价考核；大计划大预算管理信息系统能够更加有效配置企业资源，控制经营风险，提高经营效率和管控能力，并促进公司决策科学化，确保公司战略目标的实现。
[Abstract]:With the further development of the market economy and the continuous development of various kinds of enterprises, enterprises can not continue to develop by the traditional mode of organization, production and management, in order to cope with the more fierce competition. Therefore, it is urgent to adopt an advanced scientific management method to keep the enterprise in an invincible position, and the large plan and large budget management information system is gradually adopted by most enterprises. According to the actual characteristics of Guangdong Power Grid Company, this paper designs and implements the management information system of big plan and large budget. Large-scale planning and large budget management information system can reasonably allocate the internal resources of the enterprise, evaluate and control the performance of the enterprise department, and effectively plan the production and sales activities of the enterprise. On the other hand, the enterprise information management system, which has a relatively comprehensive function, also provides a mechanism to restrict the enterprise more comprehensively. Control and regulation It involves internal procurement, production, sales and after-sales, including customer relationship management. The technical framework of the big plan and large budget management information system adopts the B / S (browser / Server) architecture, and it is based on the multi-tier application architecture of J2EE (Java 2 platform, Enterprise Edition) platform). It has good retractability, maintainability, stability and ease of use. Extensibility, controllability. This paper analyzes the requirements of the power network investment planning budget management system, combines with UML unified modeling language, and uses the method of example diagram and activity diagram to divide the system functions of the enterprise as a whole. The whole system architecture is divided into interface layer, presentation layer, business logic layer and data access layer from top to bottom. According to the present information situation of the company, this paper establishes an information platform which accords with the domestic and international leading and adapts to the big plan and large budget management of the company, integrates the business operation activities, and realizes the whole process supervision of the budget process. Based on the real-time feedback mechanism, managers can manage the whole process of the business, including the planning phase, the execution phase and the summary phase. The information system designed in this paper consists of five main modules: to realize the closed-loop management of the whole process of budget management, to realize the integrated control and control of the business finance, to realize the closed-loop management of the admission and issuance of the plan, and to realize the closed-loop management of the whole process of the budget management. Providing analysis and monitoring for operation, providing auxiliary information for decision making, establishing budget assessment execution target and implementing budget evaluation and assessment; large plan and large budget management information system can more effectively allocate enterprise resources and control operating risks, Improve management efficiency and control ability, and promote scientific decision-making to ensure the realization of strategic objectives.
【学位授予单位】：电子科技大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：TP311.52
本文编号：2191897
[Abstract]:With the further development of the market economy and the continuous development of various kinds of enterprises, enterprises can not continue to develop by the traditional mode of organization, production and management, in order to cope with the more fierce competition. Therefore, it is urgent to adopt an advanced scientific management method to keep the enterprise in an invincible position, and the large plan and large budget management information system is gradually adopted by most enterprises. According to the actual characteristics of Guangdong Power Grid Company, this paper designs and implements the management information system of big plan and large budget. Large-scale planning and large budget management information system can reasonably allocate the internal resources of the enterprise, evaluate and control the performance of the enterprise department, and effectively plan the production and sales activities of the enterprise. On the other hand, the enterprise information management system, which has a relatively comprehensive function, also provides a mechanism to restrict the enterprise more comprehensively. Control and regulation It involves internal procurement, production, sales and after-sales, including customer relationship management. The technical framework of the big plan and large budget management information system adopts the B / S (browser / Server) architecture, and it is based on the multi-tier application architecture of J2EE (Java 2 platform, Enterprise Edition) platform). It has good retractability, maintainability, stability and ease of use. Extensibility, controllability. This paper analyzes the requirements of the power network investment planning budget management system, combines with UML unified modeling language, and uses the method of example diagram and activity diagram to divide the system functions of the enterprise as a whole. The whole system architecture is divided into interface layer, presentation layer, business logic layer and data access layer from top to bottom. According to the present information situation of the company, this paper establishes an information platform which accords with the domestic and international leading and adapts to the big plan and large budget management of the company, integrates the business operation activities, and realizes the whole process supervision of the budget process. Based on the real-time feedback mechanism, managers can manage the whole process of the business, including the planning phase, the execution phase and the summary phase. The information system designed in this paper consists of five main modules: to realize the closed-loop management of the whole process of budget management, to realize the integrated control and control of the business finance, to realize the closed-loop management of the admission and issuance of the plan, and to realize the closed-loop management of the whole process of the budget management. Providing analysis and monitoring for operation, providing auxiliary information for decision making, establishing budget assessment execution target and implementing budget evaluation and assessment; large plan and large budget management information system can more effectively allocate enterprise resources and control operating risks, Improve management efficiency and control ability, and promote scientific decision-making to ensure the realization of strategic objectives.
【学位授予单位】：电子科技大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：TP311.52
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本文编号：2191897
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