集团型企业财务全面预算管理系统的设计与开发

发布时间：2018-07-10 20:21

本文选题：集团型企业 + 全面预算管理　；参考：《湖南大学》2016年硕士论文

【摘要】：在企业竞争激烈程度日益加剧的今天,企业全面预算管理信息化作为企业内控的重要手段,是建设现代企业制度管理的重要条件,也是企业提高核心竞争力的战略选择。此外,随着集团型企业的发展壮大,国有企业上市、兼并及重组,我国形成了一大批集团公司,在全面预算管理上出现了亟待解决的问题。这个问题就是企业信息整合,但是,在我国很多集团型企业的上下级之间、二级经营单位之间存在着严重的互相推诿的不协调现象,影响整个集团企业的健康发展。而全面预算管理是实现集团企业信息整合的最基本、最有效的手段。如何在企业信息化的背景下实现全面预算管理的信息化,提高集团企业的整体竞争力成为当前一项重要的研究课题。本文首先对集团型全面预算的研究背景、目的、意义以及国内外研究现状进行分析,由此确认了论文的研究方向;其次,根据集团型企业全面预算管理的特点,对集团型企业全面预算管理系统建设的可行性进行了分析,并重点分析了用户管理,年度预算编制管理,项目信息管理,支出类合同管理,预算执行控制,预算综合查询,预算统计报表等全面预算管理系统的七大功能的业务需求;然后,按照系统开发的原则和整体架构设计,运用Java语言,Myeclipse平台,数据库SQLServer2008,UML技术,J2EE技术和SSH架构技术进行系统开发设计,并对用户管理,年度预算编制管理,项目信息管理,支出类合同管理,预算执行控制,预算综合查询,预算统计报表等功能模块进行详细设计,特别是对涉及功能实现的各种数据库及表格进行阐述;然后,通过系统主要功能的实现,进行功能测试,性能测试和安全性测试,并进一ki验证了全面预算管理系统的应用为集团型企业带来的经济效益与工作效率的巨大提升;最后,根据系统实现情况和测试结果分析,提出全面预算管理系统实施需要的条件和存在的不足之处。本文通过对集团型全面预算管理系统实施的研究,将为其它全面预算管理系统项目的成功实施提供参考。
[Abstract]:With the fierce competition of enterprises, as an important means of internal control, it is an important condition to construct modern enterprise system management, and is also a strategic choice for enterprises to improve their core competitiveness. In addition, with the development of group enterprises, state-owned enterprises listed, merged and reorganized, a large number of group companies have been formed in China, and there are some problems to be solved in the overall budget management. This problem is enterprise information integration. However, between the top and lower levels of many group enterprises in our country, there is a serious disharmony between the secondary management units, which affects the healthy development of the whole group enterprises. Comprehensive budget management is the most basic and effective means to realize information integration. How to realize the informationization of total budget management under the background of enterprise informatization and how to improve the overall competitiveness of group enterprises has become an important research topic. Firstly, this paper analyzes the background, purpose, significance and current research situation of the group comprehensive budget, and then confirms the research direction of the paper; secondly, according to the characteristics of the overall budget management of the group enterprise, This paper analyzes the feasibility of the construction of the comprehensive budget management system in group enterprises, and focuses on the analysis of user management, annual budget management, project information management, expenditure contract management, budget execution control, budget comprehensive inquiry, etc. Then, according to the principles of system development and the overall architecture design, the Java language is used to develop Myeclipse platform. Database SQL Server 2008 UML technology, J2EE technology and SSH architecture technology for system development and design, and user management, annual budget management, project information management, expenditure category contract management, budget execution control, budget comprehensive query, The function modules such as budget statistics report are designed in detail, especially the various databases and tables related to the realization of the functions are expounded. Then, through the realization of the main functions of the system, the functional tests, performance tests and security tests are carried out. The application of the comprehensive budget management system has proved that the application of the comprehensive budget management system has greatly improved the economic efficiency and work efficiency of the group enterprises. Finally, according to the system implementation and test results analysis, Put forward the implementation of the overall budget management system needs the conditions and shortcomings. Through the research on the implementation of the group comprehensive budget management system, this paper will provide a reference for the successful implementation of other comprehensive budget management system projects.
【学位授予单位】：湖南大学
【学位级别】：硕士
【学位授予年份】：2016
【分类号】：TP311.52

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