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1、摘要章介绍了PT公司基本情况及PT公司全面预算管理和ERP系统建设情况。第四章结合金蝶K/3ERP系统，具体阐述了PT公司ERP环境下全面预算管理实施现状。第五章总结分析了PT公司ERP环境下全面预算管理实施的效果、存在的问题，并提出改善建议。第六章对与PT公司类似的制造业企业ERP环境下全面预算管理应用提出了建议。第七章对本文的内容进行简单回顾和总结。关健词：PT公司；全面预算管理；ERP系统IIAbstractAbstractAsanimportanttoolofmanagementaccounting,thecomprehensivebudgetmanageme
2、nthasbeenwidelyusedinmoreandmoreenterprises.Enterprisesthroughthecomprehensivebudgetmanagement,torationalplanenterprise'sproductionandmanagementactivities,effectivecontrolofthecomprehensivebudgetimplementationprocess,andimprovethebusinessmanagementcapabilities,toachievecorporatestrategi
3、cobjectives.However,inthetraditionalbudgetmanagementmode,duetolackoftheinformationsystemsupport,manualbudgetingwillbeabigworkload,lowefficiency,pooraccuracy,andcannotgetthebudgetexecutiondatatimely,unabletocontrolandadjustthebudgetimplementationstatusinrealtime,can'tdomakebudgetanalysin
4、gandevaluatingintimeaswell.Thusleadtobudgetmanagementbecomeamereformalityacts,can'tachievethePurposeofoverallbudgetmanagementofenterprise.Accompanywiththesocialeconomicsdeveloping,ITtechnologyincreasinglydeveloped.ERPsystemhasbeenwidelyusedintheenterprisesinourcountry.ERPsystemisestabli
5、shedonthebasisofinformationtechnologyapplication,withadvanced,systematicmanagementideas.Fortheenterprisedecision-makinglayerandstafftorunthemeanstoprovidedecisionmanagementplatform.Itisforthematerialresourcesmanagement,humanresourcemanagement,financialresourcemanagement,informationresou
6、rcemanagementintegrationintegratedenterprisemanagementsoftware.ComprehensivebudgetmanagementandERPsystemembodiesthesamemanagementthoughts,allneedtoplanandcontrolthewholebusinessactivities,allfocusedonthepreplanandthecontrol,whichreflectedtheleanproductionandagilemanufacturingmanagementt
7、houghts,allcombinedwithrealisticfeasibilityandpracticability.WiththepowerfulfunctionofERPsystem,itcanquicklyandaccuratelycompilebudget,adjustthebudgetplan,executeandresponseonthepreplan,control,analysisandassessmentasthecomprehensiveIIIAbstractbudgetmanagementrequired.Throughth
