普华永道-中石油财务信息系统设计报告.pptVIP

f PetroChinaRequirements and design of FMIS modificationsFMIS enhancement project December 1999 Contents 1. Business requirements 3 2. Gap analysis 10 3. Overall approach and design principles 13 4. Business process overview 15 5. Overview of system changes 18 6. New data files and associated processes 24 7. System processes for consolidation and reporting 29 Appendix A - Report formats 32 Business requirements Chapter 1 Business requirement overview The FMIS system need to be able to produce the following reports: Annual consolidation reports as required by China Finance Ministry based on