財務預算作為財務體系的一部分，為企業管理層所重視。合理的預算，可以有效地控制支出，使企業資產獲得最佳運轉。預算方案制定的一定時期目標，也是檢驗管治水平的依據之一。

As an integral part of the financial system, financial budget is highly valued by corporate management. A well-devised budget can effectively control expenditures and optimise the utilisation of corporate assets. The targets set out in the budget plan for a specific period also serve as one of the benchmarks for assessing governance standards.

財務預算的組成

●   預計利潤表

●   預計資產負債表

●   預計現金流量表

●   財務費用預算

Components of Financial Budget

● Budgeted Income Statement

● Budgeted Balance Sheet

● Budgeted Cash Flow Statement

● Financial Expense Budget

財務預算的編制方法

●   固定預算及彈性預算

●   增量預算及零基預算

●   定期預算及滾動預算

Preparation Methods for Financial Budget

● Fixed Budget and Flexible Budget

● Incremental Budget and Zero-based Budget

● Periodic Budget and Rolling Budget

我們的服務包括 : 

●   設計預算流程

●   確定預算方案

●   實施預算方案

●   評估執行效果

●   改善和調整預算方案

Our services include:

● Design of budgeting processes

● Formulation of budget plans

● Implementation of budget plans

● Evaluation of implementation performance

● Improvement and adjustment of budget plans