财务信息系统设计报告(ppt 33页)

财务信息系统设计报告目录：
1.Business requirements
2.Gap analysis
3.Overall approach and design principles
4.Business process overview
5.Overview of system changes
6. New data files and associated processes
7. System processes for consolidation and reporting

 

财务信息系统设计报告内容简介：
    All the above reports (except the audit information) will need to be produced along the new PetroChina organization structure as described in the following page. The above reporting requirements are detailed in the next pages.
    Bond type, par value, rate, purchased amount, due date, interest of this year, accumulated interest, remarks
Other non-equity long-term investment ( PRC GAAP )Debtor, principal, rate, due date, interest income of current period, accumulated interest, remarks

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