OSG2项目:财务与控制现状评估报告.pptxVIP

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  • 2026-06-11 发布于北京
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OSG2:As-IsAssessmentFinanceandControllingHuaXinCEMENT8thFebruary2007

2HighlevelAs-IsanalysiswasperformedbasedonourkeyfindingspresentedinOSG1WorkStreamFocus–FinanceWorkstreamFinanceprocessNextstepfocusDiscusstransactionalvs.conceptualfinanceworkDiscusstheinformationcommunicationcrossfinance,procurementandproductionPartofsubsidiariessettheprocurementfunctiontoadministrationdepartmentthatgoesagainsttheindependentofprocurement.Purchasingprocessinthegrouplevelandsubsidiarylevelarenotstandardized(workwithpr

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