Current location:Homepage  >  News Center  >  Group News

The group company held the 2018 comprehensive budget preparation training meeting

Release date: 2017-12-25    Author:    Source: Finance Department    Clicks: 4573   Share to:


To improve budget preparation efficiency、Effectively promote the implementation of budget preparation,December 22,The group company held the 2018 comprehensive budget preparation training meeting。Sun Jianhong, chief accountant of the group, attended the meeting and delivered a speech,Departments (offices) of the group、The person in charge of budget preparation of each secondary unit、More than 40 people including budget preparers participated in this training。

This training is conducted in the classroom、Interactive communication and other methods,Detailed explanations on the use of budget software and the requirements for budget report preparation。Sun Jianhong put forward six requirements for each unit on the 2018 comprehensive budget preparation: First, we must attach great importance to it,Scientific implementation of division of responsibilities;Second, we must focus on risk prevention,Make a good financial budget;Third, ensure that the annual budget goals are consistent with the group’s goals dafabet loginand tasks;Fourth, we must arrange tasks reasonably,Break down budget goals into quarters;Five must strictly control budget adjustments,Effectively harden budget constraints;Sixth, we must conscientiously implement the budget,Ensure the successful completion of annual goals and tasks。