搭建预算信息化平台是现代企业集团财务管理和预算管理提升的新要求。华北制药集团一直把资金预算管控作为预算管控的重点,但由于受信息平台的限制,仍存在一些问题:一是预算控制粗放、细化分解不到位,预算控制责任主体不明确;二是管理手段落后,对预 Set up a budget information platform is the modern enterprise group financial management and budget management to enhance the new requirements. North China Pharmaceutical Group has been the capital budget control as the focus of budget management and control, but due to information platform restrictions, there are still some problems: First, the extensive control of the budget, refinement is not in place, the main responsibility for budget control is unclear; Second, management tools Backward