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Home > Wen Yuan (High School Edition) > 2023 No.02 > 业财联动的月度资金预算管理机制的构建 ——成都烟草财务管理效益提升的探索

  • 业财联动的月度资金预算管理机制的构建 ——成都烟草财务管理效益提升的探索

    Author(s)：

    王渊

    Publication Title：

    Wen Yuan (High School Edition) 2023 No.02

    Affiliations：

    四川省烟草公司成都市公司财务管理处

    Abstract：

    目前，成都烟草公司的月度资金预算存在着预算执行偏差大、资金收益陷入增长瓶颈、周转资金占用率偏高等问题。为了深挖资金预算管理潜力，不断提升业财融合的精准度和平衡度，努力提高管理效益，以优化协同为“提升业财融合”切入点，提出构建业财联动的月度资金预算管理机制，为成都烟草实现资金层面上的业财融合进行了有益尝试。

    Keywords：

    业财融合；月度资金预算；管理提升

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    [1] 王渊.业财联动的月度资金预算管理机制的构建 ——成都烟草财务管理效益提升的探索[J].Wen Yuan (High School Edition),2023(02),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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