滚动预算
- 网络Rolling budget;Continuous budgeting;FORECAST
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运用滚动预算、预警管理理论和信息技术,构建了一个面向企业内部的财务预警管理系统;
Employing continuous budgeting , forewarning management theories and information technologies , the authors establish an enterprise-interior-oriented finance forewarning management system .
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滚动预算在施工企业成本管理中的应用
Application of Rolling Budget in Cost Management of Construction Enterprises
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第一部分首先从理论上对中期滚动预算的基本概念和内容结构进行了阐述,并且初步比较了中期滚动预算与绩效预算和传统年度预算的关系。
The first section firstly elaborates the basic concept , content and structures of the medium-term rolling budget system , and then compares the relation between annual budget and the medium-term rolling budget .
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这一细致的量化过程有利于企业全面预算和业绩评价与战略紧密相连,引入滚动预算作为目标体系和业绩评价指标的实时调整和更新。
The detailed process of quantitative benefit to the enterprise comprehensive budget and performance evaluation and strategy are closely linked , introducing the budget as a target system and roll performance evaluation index of the real-time adjustment and updated .