CFO培訓(PPT 24頁)

OUTCOMES FOR YOU
Take Business Process Control Basics and Establish a CFO Perspective
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WHAT IS BUSINESS CONTROL?
ELEMENTS OF BUSINESS CONTROL
DRIVING FLAWLESS EXECUTION
WHERE DO YOU FOCUS?
CFO ‘TOP SIX’
Governance and Ethics
Cash and Treasury
Asset Integrity
Revenue
Purchasing and Payables
Accounting
GOVERNANCE AND ETHICS
CASH AND TREASURY
ASSET INTEGRITY
REVENUE
PURCHASING AND PAYABLES

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