MK公司全面预算管理的绩效评价.pdf

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1、AbstractAsascientificandeffectivemanagementmethod,comprehensivebudgetmanagementhasreceivedextensiveattentionofmajorcompanies,itplaysaveryimportantrolefortheoptimizationandintegrationoftheentirecompany'sresourcesandimprovetheefficiencyofthecompany'smanagement.Lotsofcompaniesareimplementingacompreh

2、ensivebudgetmanagementsystem,andtheevaluationofitsperformancehasgreatreferencevalueforanalyzingitseffect,problemsandrightdecisions.ThispapertightlyaroundtheMKcompanylaunchedacomprehensivebudgetmanagementresearch.Firstly,onthebasisofreviewingdomesticandinternationalresearchliteratureoncomprehensiv

3、ebudgetmanagementandperformanceevaluation,discussesthetheoryaboutcomprehensivebudgetmanagementasasupport.Secondly,introducesMK’soverviewandoperatingstatus,andfocusesonanalyzingthestatusquoofMK'scomprehensivebudgetmanagement,understandingtheeffectofpreparationandimplementationofitscomprehensivebud

4、getmanagement.Thirdly,elaboratesthepurposesandprinciplesoftheevaluationofcomprehensivebudgetmanagementperformance,andbuildsanperformanceevaluationsystemforMK'sempiricalanalysis.Finally,accordingtotheresultsofempiricalanalysisanalyzestheproblemsintheprocessofMK’scomprehensivebudgetmanagement,andth

5、enproposestargetedsuggestions.Thispapermainlyusestheelasticanalysis,analytichierarchyprocessandnon-linearweightedevaluationanalysis.AccordingtotheimplementationstatusofMK'scomprehensivebudgetmanagement,buildsacomprehensiveevaluationindexsystemandperformanceevaluationsystem,Useselasticanalysismode

6、ltodeterminethehard-evaluationindexweightandusestheanalytichierarchymodeltodeterminethesoftwareevaluationsystemweight,andthenevaluatestheperformancethroughthenonlinearweightedcomprehensiveevaluationmodel.Ithasacertainreferencevalueforrelatedbusinessestodevelopacomprehensivebudgetmanagementsystem.

7、KeyWords:ComprehensiveBudgetManagement;PerformanceEvaluation;ElasticAnalysis;AnalyticHierarchyProcessII目录摘要...............................................................................................................