深圳地铁集团集成化全面预算管理的探索与实践

鉴于全面预算管理及信息技术在企业战略实施中的重要支撑作用,结合城市轨道交通(以下简称城轨)的行业特点,提出了集成化全面预算管理系统的概念.阐述了全面预算与企业战略、信息集成的相互支持关系.通过对深圳地铁集团在集成化全面预算管理的战略集成、信息集成、过程集成等关键层面的实践总结,探讨了城轨企业全面预算管理的实施策略.

Practice on the Integrated Overall Budget Management of Shenzhen Metro Group

In view of the important supportive role of the overall budget management and information technology in the implementation of the enterprise strategy,combined with the characteristics of urban rail transit,this paper proposes a concept of integrated overall budget management,describes the mutually supportive relationships between the overall budget and the enterprise strategy as well as the information integration,studies the implementation strategy of the overall budget management of urban rail transit,on ...