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MBA毕业论文_TP寿险公司全面预算管理制度优化设计

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文本描述
I
TP寿险公司全面预算管理制度优化设计
工商管理硕士专业
摘要:本文按照“提出问题-分析问题-解决问题”的逻辑思路,采取理论研
究和案例分析相结合的办法,从全面预算管理的相关理论出发,选择TP寿险公司
作为案例,分析TP寿险公司全面预算管理制度的情况。通过研究发现,TP寿险公
司全面预算管理制度存在以下问题:一是非人力费用编制问题,二是信息系统支
持问题,三是人员能力匹配问题,四是绩效考核问题。分析问题产生根源,并从
问题源头入手制定解决方法
笔者认为全面预算管理制度优化应该从非人力费用编制优化、企业信息系统
优化、企业员工培养优化、企业绩效考评优化四个方面入手。通过转变思想、体
现公司战略目标、采用科学的预算编制方法优化非人力费用编制;通过系统开发
过程标准化、系统整合使信息系统构建更贴合企业发展需求;通过完善员工培训
制度、培养与留任高级人才提高员工能力匹配度;通过完善绩效考核指标与薪酬
福利制度,来优化绩效考核效果
关键词:寿险公司全面预算管理制度改进优化
III
Abstract
The paper follows the logic as putting out problems, analyzing them and solving
them”, by adopting the method of combining theoretical research with case analysis.
The paper starts from introducing the theory of comprehensive budget management,
choosing TP Life Insurance Company as a case study to analyze how the comprehensive
budget management system works in the company. Several issues have been identified
for TP Life Insurance Company comprehensive budget management system: firstly, the
target setting; secondly the information construction; thirdly, the human resources
management. The author has proposed the countermeasures on how to optimize the
system implementation.
The author proposes that to optimize the system implementation, four aspects need
to be addressed: the optimization of company budget target setting, of company
information system, of employee personal development, and of company performance
evaluation. To optimize the company target setting, company needs to change mindset,
to clearly define budgeting policies and to adopt scientific budget setting measures; to
optimize information system, company needs to standardize system development
process and to reduce system redundancies by integrating current system functions; to
improve human resources management, company needs to improve staff training system,
senior management training and retention policies; to improve staff performance
evaluation system and compensation management system.
Keywords: internal control; Life insurance companies; Optimization of
comprehensive budget management system。