预算执行与财务分析汇总报告之思路探讨

Exploration on the Idea of Budget Execution and Financial Analysis Report

预算执行情况报告与财务分析报告由财务部门分析上报,存在一定的重复性,同时两份报告的侧重点也有所不同。本文探讨了预算执行与财务分析汇总报告的思路及主要分析内容,以提高分析报告的时效性、适用性。

The budget execution report and financial analysis report are submitted by the financial sector, and there is a certain difference between the focus of two reports. This paper discusses the ideas and key analytical content of budget execution report and financial analysis report to improve the timeliness and applicability of analysis.