Abstract

In order to improve the company’s comprehensive budget execution performance and the effect of corporate strategy formulation, this paper integrates the EVA unsupervised learning model to evaluate the company’s comprehensive budget execution performance. Moreover, this paper improves the algorithm model by comparing the budgeting process of the company under the traditional budget and the budgeting process of the company under the guidance of EVA. Aiming at the company’s massive data, this paper uses combined with the big data audit algorithm to process data and builds a company’s comprehensive budget execution performance evaluation system based on the EVA unsupervised learning model. In addition, this paper combines cluster analysis to verify the effect of the system in this paper. The research shows that the company’s comprehensive budget execution performance evaluation system based on EVA unsupervised learning model can effectively improve the effect of the corporate financial budget.

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