最终财务调研问卷.docxVIP

财务管理调研-well mount目前财务部岗位构成，各岗位财务人员职责范围。Current posts establishment in finance department, and the job descriptions of financial staff.书面提供现行详细的会计科目表，包括科目代码和科目名称：Availability of current written chart of accounts, including subjects codes and names.各会计科目维护流程（包括新科目的增加和不使用科目的删除，是否有权限的控制）：Maintenance procedures of every accounting subject, (including authorities control of added and deleted subjects)记账本位币：Recording currencies成本计价方法Cost pricing method是否存在多币种业务，若存在，记账汇率和期末调整汇率分别是。The availability of multi-currency businesses and the specific recording rate and closing exchange rate凭证编号规则。Rule of Doc.