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全面预算管理体系的构建,可以有效约束个人行为,给决策者和管理者带来更准确的信息支撑。农发行推进实施全面预算管理,构建科学全面的预算管理体系势在必行。全面预算管理是指企业在战略目标的指导下,对未来的经营活动和相应财务结果进行充分、全面的预测和筹划,并通过对执行过程的监控,将实际完成情况与预算目标不断对照和分析,从而及时指导经营活动的改善和调整,
The construction of a comprehensive budget management system can effectively restrain individual behaviors and bring more accurate information support to policy makers and managers. Agricultural Development Bank to promote the implementation of a comprehensive budget management, building a scientific and comprehensive budget management system is imperative. Total budget management refers to enterprises under the guidance of strategic objectives, the future of business activities and the corresponding financial results of a full and comprehensive forecast and planning, and through the monitoring of the implementation process, the actual completion of the budget target and continuous control analysis , So as to timely guide the improvement and adjustment of business activities,