财务部工作计划安排（Financial department work plan arrangement）.docVIP

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财务部工作计划安排（Financial department work plan arrangement）.doc

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财务部工作计划安排（Financial department work plan arrangement）

财务部工作计划安排（Financial department work plan arrangement） The financial department work plan 2010 work plan is divided into the following parts; 1, 2 financial accounting, financial management and supervision 3, organizational structure and responsibilities 4, financial training program 5, the focal point of work in 2010 6, the main economic indicators. Each part is described as follows: First, the financial accounting work 1, accounting computerization. Computerized accounting is one of the necessary prerequisites for our financial work. In order to ensure the rapid and accurate accounting information, the traditional manual accounting, collection and analysis of data can not meet the companys development needs. The financial department is not only a function management department, but also an information department. It is required to provide accurate reference information or decision-making basis for the companys decision-making at any time. At the beginning of 2009, our financial department has started the work of computerized accounting, the basic work of all aspects are already have, but because of the cooperation unit wave Guoqiang software company does not cooperate, make this work a long time delay process. According to the wave of our country is not strong because the status of cooperation, plans to seek cooperative software vendors, initially identified as Kingdee or UFIDA software. Is currently negotiating and parity, is expected in 2000 11 from the month can determine the software vendors and software version, financial department in December 2000 to switch financial software, beginning in January 2010 in part (a) company, in 2010 June before the implementation of all subsidiaries of accounting computerization. 2, accounting statements system 1: our current accounting statement system mainly includes (the head office and the branch company consistent) Daily: funds daily statements, accounts receivable daily reports, in transit funds daily statements Monthly