业务计划和财务预算都是公司全面预算的有机组成,业务计划是基础,财务预算

Business plan and financial budget are both organic components of the company's overall budget. Business plan is the foundation, and financial budget is the final form of expression. The financial budget guarantees the realization of the company's business objectives and at the same time leads the formulation and implementation of business plans. Comprehensive budget management must comply with the requirements of "unified objectives, clear rights and responsibilities, and flow through processes", so that business planning and financial planning are effectively connected, business plans and financial budgets are fully integrated, and business execution and budget control are highly coordinated

业务计划和财务预算都是公司全面预算的有机组成,业务计划是基础,财务预算是最终表现形式。财务预算保证公司经营目标的实现,同时引领业务计划的制定和实施。全面预算管理必须按照“目标统一、权责清晰、流程贯通”的要求,做到业务规划与财务规划有效衔接,业务计划与财务预算充分融合,业务执行与预算控制高度协同

Business plan and financial budget are both organic components of the company's comprehensive budget. Business plan is the foundation and financial budget is the final form. The financial budget ensures the realization of the company's business objectives and leads the formulation and implementation of business plans. Comprehensive budget management must be in accordance with the requirements of "unified objectives, clear rights and responsibilities, and through process", so as to achieve effective connection between business planning and financial planning, full integration of business plan and financial budget, and highly coordinated business execution and budget control<br>