What are the main procedures and processes of comprehensive budget management?

The preparation process of comprehensive budget is as follows:

1. According to the long-term planning, the decision-making body of the enterprise puts forward the overall goal of the enterprise in a certain period and issues the planned indicators by using tools such as cost, quantity and profit analysis;

2. The most basic cost control personnel draft their own budget, so that the budget is more reliable and true;

3. All departments summarize departmental budgets, preliminarily coordinate departmental budgets, and prepare sales, production and financial budgets;

4. The Budget Committee reviews and balances the budget and summarizes the company's total budget;

5. With the approval of the general manager, the review body passes or rejects the revised budget;

6. Report the main budget indicators to the board of directors or the superior competent unit for discussion, approval or rejection;

7. The approved budget shall be distributed to all departments for implementation.