全面预算管理在中国银行江西省分行中的运用研究的中期报告

全面预算管理在中国银行江西省分行中的运用研究的中期报告摘要本中期报告是关于中国银行江西省分行中全面预算管理的运用研究。报告首先介绍了全面预算管理的概念和基本特征，然后分析了中国银行江西省分行的财务情况

全面预算管理在中国银行江西省分行中的运用研究的 中期报告 摘要 本中期报告是关于中国银行江西省分行中全面预算管理的运用研 究。报告首先介绍了全面预算管理的概念和基本特征，然后分析了中国 银行江西省分行的财务情况和管理现状，以及全面预算管理在该分行的 应用情况。通过对现有数据的分析，本报告发现该分行在财务管理、成 本管理和预算管理等方面存在一些问题和挑战。为了解决这些问题和挑 战，该分行开始推行全面预算管理，并取得了一些成效，如预算制定流 程更加规范化、财务数据管理更加严谨、成本控制得到了更好的保障等 等。但是，在全面预算管理的推行过程中也出现了一些问题，如预算的 制定和执行不够灵活、预算的控制力度不够等等。未来，该分行应该进 一步加强全面预算管理的实施，提高全面预算管理的精度和灵活性。 关键词：全面预算管理、财务管理、成本管理、预算控制 Abstract This midterm report is astudy on the application of comprehensive budget management in the Bank of China Jiangxi branch. The report first introduces the concept and basic characteristics of comprehensive budget management, and then analyzes the financial situation and management status of the Bank of China Jiangxi branch, as well as the application of comprehensive budget management in this branch. Through the analysis of existing data, this report found that the branch has some problems and challenges in financial management, cost management, and budget management. In order to solve these problems and challenges, the branch has started to implement comprehensive budget management, and has achieved some results, such as more standardized budget formulation process, more rigorous financial data management, better cost control, and so on. However, there are also some problems in the implementation of comprehensive budget management, such as the lack of flexibility in budget formulation and execution, and the lack of strength in budget control. In the future, the branch should further strengthen the implementation