Date: Tue, 4 Dec 2001 19:01:45 +0800 From: "北京国研网信息有限公司" <charles-wj@btamail.net.cn> To: "sina011113" <charles-wj@btamail.net.cn> Subject: 第三届企业预算管理系统原理及案例分析高级研修班 Message-ID: <115523-22001122411145695@btamail.net.cn>
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NormalSoven Corporation2112001-11-23T02:02:00Z2001-12-03T13:57:00Z2001-12-03T13:57:00Z44192391computer19429369.28127.8 磅02
第三届企业预算管理系统
原理及案例分析高级研修班
国研网在预算管理系统，内部控制系统，业绩考核与评估，内部激励机制建设（薪酬策划）方面长期开设系列专业化培训课程，并承接有关咨询项目，获得业界广泛认可与一致好评。
应广大学员的要求，定于2001年12月13-15日在海南三亚（四星级酒店）举办“第三届企业预算管理系统原理及案例分析高级研修班”，希望得到您的支持。
课程提纲:
2001年12月13日 理论
2001年12月14日 案例
讲师：潘爱香
讲师：侯培建
一、实施预算管理的理论及现实分析
预算及其主要功能预算管理的必要性与迫切性预算管理与公司治理结构预算管理为企业带来成功的案例
二、正确施行预算管理的关键环节和关键点
（一）如何根据公司战略选择预算管理模式（二）如何根据预算管理的需要进行组织整合（三）预算目标如何确定及分解（四）预算编制程序和方法的选择（五）如何对预算执行过程进行监控（六）预算反馈系统如何构建（七）预算考评与薪酬计划如何对接
三、成功实施预算管理的关键条件
一、山东电力集团公司的组织结构与管理概况
二、山东电力集团公司实施预算管理的基本原则和情况介绍
三、内部模拟电力市场的运作和经济责任制
四、集团财务预算的编制方法
五、预算的控制与考核
六、推行财务预算管理的几点体会
通过本课程的学习，您将有以下收获：
u 构建预算管理体系，使之成为企业内部最具操作性的游戏规则和基本制度
u 选择预算管理模式，协调在特定企业战略下的内外部资源冲突
u 编制预算管理流程，完美实现“权力共享下的分权”
u 实现预算管理的有效监控与考评，最终控制企业经营活动
讲师背景：
北京工商大学会计学院 教授 潘爱香女士
长期以来主要从事企业预算管理、成本管理会计研究。近年来在《TheInternational Journal of Accounting》(美)、《会计研究》等刊物上公开发表论文30多篇；出版《全面预算管理》、《管理会计学》、《战略成本管理》、《财务报表分析》等专著、合著、译著等近30部；主持参与多家上市公司的全面预算管理咨询和审计项目。
山东鲁能集团公司财务部副主任、高级会计师 侯培建先生
山东鲁能集团公司是特大型国有企业，现有员工6.1万人，企业369家。截止2000年底，公司电力总资产达到648亿元，多种产业总资产达到360亿元，已形成较为完备的企业群体。侯培建先生长期担任集团财务部负责人，具有丰富的预算管理理论知识和实际操作经验。
参加对象:
本次研修班旨在向企业决策层提供有益指导,并促成学员间高效
沟通。为确保您的投资得到有效的回报，请安排适合人员参加：
公司决策层, 财务 / 计划/ 生产总监及相关部门主管
学员独享权益：
每位学员在课程开始前7天，请将您所在企业的案例与疑难问题传真至我处，我们将挑出具有代表性的问题，请专家教授在培训中为您量身解析。
欢迎报名、咨询，我们的联系方法:
地址：北京市东城区朝内大街225号
邮编：100010
电话：8610-65134516 8610-65253831-5083
传真：86-010-65132029
联系人：吴军
E-mail: jun.wu@drcnet.com.cn / service@drcnet.com.cn
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报 名 回 执
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个人及单位资料
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付 款：
企业预算管理系统高层研习班费用为RMB3280元/人/3天，包含培训费、资料费、住宿费及用餐费，（如有住单间的要求，在此基础上增加600元）。请在收到我们的确认函后，将研修班费用汇入我方账号，以确保您的报名有效。
优惠政策：
参加人数在3人以上的单位将获得RMB2980元/人/3天的优惠价；
2001年12月7日前将全部费用汇入我方帐号的单位将获得RMB2980元/人/3天的优惠价；
提前汇款且参加人数在3人以上的单位将获得RMB2780/元/人/3天的特惠价。
退款原则：
如您在进修班开始一星期前取消报名，我们将全额退回会费；如在进修班开始前一星期内接到您的取消通知，则向您收取手续费200元；如您未经取消不来参加，我们将向您收取全部费用。
品质保证：
国务院发展研究中心信息网将保证本次课程的品质，如果您因任何理由对课程不满，我们都将提供机会让您参加另一相同价格的课程。
回执单请
传真至：
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邮编：100010
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感谢支持 !
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@list l1
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7698713 67698715 67698703 67698713 67698715;}
@list l1:level1
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=09mso-level-text:%1=A1=A2;
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=09mso-level-number-position:left;
=09text-indent:-36=2E0pt;}
@list l2
=09{mso-list-id:405348938;
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=09mso-list-template-ids:1345459790 67698693 67698713 67698715 67698703 67=
698713 67698715 67698703 67698713 67698715;}
@list l2:level1
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@list l3
=09{mso-list-id:818033634;
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698713 67698715 67698703 67698713 67698715;}
@list l3:level1
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=09mso-level-number-position:left;
=09margin-left:49=2E0pt;
=09text-indent:-21=2E0pt;}
@list l0:level1 lfo1
=09{mso-level-number-format:bullet;
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=09margin-left:0cm;
=09text-indent:0cm;
=09mso-ansi-font-size:9=2E5pt;
=09font-family:Tahoma;
=09mso-bidi-font-family:"Times New Roman";}
ol
=09{margin-bottom:0cm;}
ul
=09{margin-bottom:0cm;}
-->
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<tr>
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<td width=3D348 valign=3Dtop style=3D'width:260=2E75pt;border:solid wind=
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<td width=3D528 valign=3Dtop style=3D'width:396=2E0pt;border-top:none;bo=
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<p class=3DMsoNormal><span style=3D'font-family:=BF=AC=CC=E5_GB2312'>=B2=
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style=3D'background:#D9D9D9;mso-shading:white;mso-pattern:gray-15 auto'>=
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style=3D'background:#D9D9D9;mso-shading:white;mso-pattern:gray-15 auto'>=
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