业务预算 meaning in English

operating budget

In the part of design of overall budget management organization system , the author emphasis the overall budget management organization system should be in according wi th the integrated corporation management organization system . in the part of design of overall budget management decision - making , the author demonstrate that the overall budget management subjects should be in accordance with integrated corporation management strategic subjects , and the chose of methods in plan - making and carrying - out process should be based on integrated corporation ' s characteristics , then the author take the beijing firm of fuerda integrated corporation an example to illustrate the whole process of overall budget management application
论文在对富尔达集团公司全面预算组织体系的设计中，强调公司组织结构与预算组织机构的协调；在全面预算编制的设计中阐明了公司预算目标必须与战略目标相一致，预算编制方法和程序应根据富尔达集团公司自身特点进行选择，并以北京子公司为例说明预算编制的过程；对全面预算的实施与监控应以完善的预算信息反馈系统为支持，进行以资金预算和业务预算为重点的预算管理；对全面预算考评体系提出将预算考评和绩效考评相结合。