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KEYWORDS：electricitycompa
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ovatio

4
f目
录
一、引言7二、公司预算管理现状回顾与评价7
（一）全面预算管理理念基本形成8（二）预算管理体系日趋完善9
1、财务预算模板完整全面92、预算编制流程比较规范93、合理运用可控费用标准94、部分指标作为考核依据9
（三）预算管理手段更加科学、规范9（四）预算的管理控制成效显著10
三、公司面临新的形势，对预算管理提出更高要求10
（一）公司面临新的发展形势r