Abstract

Comprehensive budget management framework design is the foundation of enterprise management system construction. In order to make the comprehensive budget management be effectively coupled with business strategies, the contradictions of the comprehensive budget management system planning processes must be identified and resolved based on TRIZ theory. The company strategic targets are decomposed to CSF (critical success factors) and KPI (key performance indicators) targets based on BSC methods. So in this paper, the problem of enterprise comprehensive budget management system dynamic framework design is solved based on TRIZ, BSC, strategic principle of consistency, a case study on S company is researched.

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