中石油財務信息係統設計(英文版)(ppt 33頁)

中石油財務信息係統設計(英文版)目錄：
一、Business requirements
二、Business requirement overview
三、PetroChina reporting structure
四、Business requirements for PRC consolidation
五、Business requirements for IAS consolidation
六、Business requirements for disclosure purposes
七、Business requirements for annual audit
八、Gap analysis
九、Changes in financial reporting process
十、Systems issues
十一、Overall approach and design principles
十二、Design principles / goals
十三、Business process overview
十四、Data flow diagram of rollup process
十五、Roll up and consolidation process chart
十六、Overview of system changes
十七、Data flow diagram - Transaction system
十八、New or modified functionalities - Transaction system
十九、Data flow diagram - Reporting system
二十、New or modified functionalities - Reporting system
二十一、Required new / modified reports
二十二、New data files and associated processes
二十三、F1 - Internal transaction data file and associated processes
二十四、F2 - Disclosure and IAS support data file and associated processes
二十五、F3 - Elimination data file and associated processes
二十六、F4 - IAS adjustment entry file and associated processes
二十七、System processes for consolidation and reporting
二十八、P9 - Elimination process and PRC reporting
二十九、P11 - IAS reporting process
三十、Report Formats
三十一、List of Reports

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