On September 29, the training meeting on comprehensive budget management of Huawu Co., Ltd. was held in the headquarters. The training meeting was jointly organized by the chairman's office and the human resources department of the company. Lai Chen, the chief financial officer of the company, presided over the meeting and served as the training teacher. The meeting took the form of on-site + video. The financial directors of the subsidiaries and the marketing department of the parent company attended the training meeting. This training meeting is not only to improve the efficiency of the company's budget preparation in 2021, but also the official start of the comprehensive budget management of Huawu company. In the future, the budget management will be institutionalized and carried out for a long time.

At the meeting, Mr. Lai introduced the contents of comprehensive budget management from 10 aspects, including understanding of comprehensive budget management, the value of comprehensive budget management, the existing problems of Chinese enterprises in budget management, the development status of comprehensive budget management, the process of comprehensive budget management, budget mode and budget method, group control mode and budget management, the implementation of comprehensive budget management and the implementation of comprehensive budget management Facing the confusion of budget management and the improvement of comprehensive budget management. General manager Lai said that comprehensive budget covers all economic activities of an enterprise, including operation, investment, finance and other contents, as well as all aspects of people, finance and materials, and all links of supply, production and marketing. It is a comprehensive budget system composed of a series of budgets, such as operation budget, investment budget, financing budget and financial budget. Comprehensive budget management can control the cost of an enterprise Using and opening up the profit space can improve the operation efficiency of enterprises, optimize the allocation of resources, improve economic benefits, support enterprise strategy, promote the realization of strategy, control enterprise risks and ensure stable operation. General manager Lai pointed out that the budget is not only a matter for the financial department, but also involves the formulation, implementation, analysis and assessment of the budget by the managers and financial personnel at all levels of the enterprise. General manager Lai stressed that the monitoring of budget implementation is very important. It is necessary to restrict the budget implementation from the aspects of process, system and assessment, so as to form the awareness of cost control for each department that incurs expenses and ensure that the overall expenses can be controlled. At the end of the meeting, Mr. Lai assigned professional financial personnel to guide the budget preparation of each cost entity, and all participants had a brief discussion and exchange.

After the training meeting, the HR department organized all the participants to fill in the training evaluation form. After statistics, they were generally satisfied with the training. They thought that the training could bring them some new ideas, help the operation of their department, and obtain some operational skills from the training.

Before the meeting, the company has prepared the corresponding preparation, issued the red headed document notice of comprehensive preparation of 2021 budget in advance, and sent the implementation plan (Draft) of comprehensive budget management and the sample table of budget preparation to the relevant cost participants for reference. The holding of the training meeting can unify the thinking and improve the preparation efficiency before the company's 2021 budget preparation To ensure the quality of the budget work, and at the same time announce to all employees that the company's comprehensive budget management work has officially started. The company has established a budget management committee and a budget management working group for this purpose. In the future, budget management will become an important work in the company's management for a long time. Comprehensive budget management is an important content in the process of deepening reform of Huawu company, and it is the only way for Huawu company to move towards modern management system. All leading cadres and employees should pay enough attention to it, actively cooperate with and participate in the company's budget management, and work hand in hand to contribute to the company's new mileage!