中石油财务信息系统设计报告(英文版)(ppt 34页)

中石油财务信息系统设计报告(英文版)目录：
1.Business requirement
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
Appendix A - Report formats

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