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Enterprise budget management maturity evaluation system

A budget management and evaluation system technology, applied in computing, data processing applications, resources, etc., can solve the problems of inability to achieve integration, quantification and automation, and achieve the effect of improving accuracy and high readability

Pending Publication Date: 2021-12-17
DONGBEI UNIVERSITY OF FINANCE AND ECONOMICS +1
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

The present invention provides a simple, objective, comprehensive and fast enterprise budget management maturity evaluation system aiming at the deficiency that the existing enterprise budget management evaluation technology cannot realize comprehensiveness, quantification and automation

Method used

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Embodiment Construction

[0028] In order to enable those skilled in the art to better understand the technical solutions of the present invention, the present invention will be further described in detail below in conjunction with the accompanying drawings and specific embodiments.

[0029] Disclosed in the embodiment of the present invention as figure 1 As shown, the present invention provides a system for evaluating the maturity of enterprise budget management, and the specific steps are as follows:

[0030] Step 1: The basic setting module establishes a data set according to the basic principles of the enterprise comprehensive budget maturity model (CBMM), and defines 99 indicators ("practice" in the CBMM model) content and level attribution, control domain attribution and element attribution, among which, There are 16 indicators belonging to level 2, 36 items at level 3, 34 items at level 4, and 13 items at level 5; indicators belonging to 26 control domains range from 1 to 28, for example: "The e...

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Abstract

The invention discloses an enterprise budget management maturity evaluation system. The system comprises a basic setting module, a data input module, a scoring module, a data storage and analysis module and a report output module. The workflow of the system comprises the following steps: establishing a data set through a basic setting module, and defining the content, level affiliation, control domain affiliation and element affiliation of an index set in the data set; establishing a questionnaire table, and transmitting the questionnaire table to a data storage and analysis module through a data input module; collecting questionnaire answer data of all indexes in an index set in the questionnaire table; assigning each index answer according to a standard preset by the basic setting module, calling data from the data storage and analysis module and calculating a score by the scoring module, if the calculated score exceeds a set grading standard, entering the next grade, if the calculated score does not exceed the grading standard, ending grading, and generating an evaluation report through the report output module.

Description

[0001] This application is a divisional application of an enterprise budget management maturity evaluation method and system. The original application date is September 17, 2015, and the application number is CN201510593999.X. The invention and creation name is a kind of enterprise budget management maturity Evaluation methods and systems. technical field [0002] The invention belongs to the enterprise budget management technology, in particular to an enterprise budget management maturity evaluation system. Background technique [0003] Enterprise overall budget management is a systematic management activity such as allocation, assessment, and control of various financial and non-financial resources of various departments and units within the enterprise using the budget. It is the most core application in the internal control and operation management of the enterprise. It is a complex management tool composed of various elements such as budget target formulation method, bud...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06
Inventor 刘凌冰韩向东
Owner DONGBEI UNIVERSITY OF FINANCE AND ECONOMICS
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