并提供产品生产所需物料计划,实现设计与财务、物资部门在企业生产业务流程中的集成。
According to the material plan of product production, the integration among design, finance, material management department was realized in company production task flow.
家族企业内部财务控制体系的流程设计。
The procedure design of the financial control system in family business.
在企业筹建期间,协助公司领导建立各项财务会计核算制度,参与企业内部控制流程的设计并监督实施。
In preparation business, the company leading the establishment of the financial accounting system and internal control processes involved in the design and implementation of the supervision.
最后,从财务组织架构、业务流程设计、IT系统设计三个方面对中国移动以以集中核算支点的更深层次的财务集中管理方案进行了设计。
Finally, design the China's mobile financial management program from the three aspects of financial organization structure, business process design, IT system design.
分析财务数据欺诈的类型,选取判定数据欺诈的指标,设计数据反欺诈模型系统,整合相应的业务流程,为商业银行实施评级系统提供重要的数据保障。
This paper attempts to provide exact data for commercial banks' credit rating by analyzing the types of financial fraudulent data, determining the key indexes in judging fraudulent data, desi…
分析财务数据欺诈的类型,选取判定数据欺诈的指标,设计数据反欺诈模型系统,整合相应的业务流程,为商业银行实施评级系统提供重要的数据保障。
This paper attempts to provide exact data for commercial banks' credit rating by analyzing the types of financial fraudulent data, determining the key indexes in judging fraudulent data, desi…
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