拖动LOGO至书签栏，立即收藏博途智库
FinanceaccountingOutsourcingQuestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019accountname:_Pfizer+Monsanto__CGEYaccountExecutive:JohnDonnell_______accountexecutiveemailaddress:john.donnell@cgey.com______________________accountexecutivephonenumber:_314-290-8065_____________________________QuestionnairePreparedby:JohnDonnell_____________Phonenumber:______sa...
FSINameE-mailSurveyStatusCommentsGlobalLeaderBertrandLavayssiereSentRespondedSurveyYesSurveyNoFilledinUSLeaderJimGreene28%56%42%55%USTOTAL429119675037AARPSmith,MarkB11187268AimcoPropertiesScott,Thomas1113973356AmericanExpressDeLone,Charles1111FilledinbyJoeRahaim3983462AmericanFidelityAssuranceMorris,John12453842AONCorporationDugan,Jack12476264BankOfAmericaNAMangtani,Suresh1BankAmericaCorporatio...
AssessmentofFinanceaccountingOutsourcingOpportunityCGEYiscurrentlyconductinganin-depthassessmentoftheFinanceandaccounting(FA)outsourcingmarkettosupportitscurrentoutsourcingdivision,aswellastoevaluatetheattractivenessoflaunchinganewventureinthisspace.FAoutsourcingispartoftheBusinessProcessOutsourcing(BPO)industry,whichhasbeenidentifiedasastronggrowthareainprofessionalservicesinthecomingyears,asm...
AssessmentofFinanceaccountingOutsourcingOpportunityCGEYiscurrentlyconductinganin-depthassessmentoftheFinanceandaccounting(FA)outsourcingmarkettosupportitscurrentoutsourcingdivision,aswellastoevaluatetheattractivenessoflaunchinganewventureinthisspace.FAoutsourcingispartoftheBusinessProcessOutsourcing(BPO)industry,whichhasbeenidentifiedasastronggrowthareainprofessionalservicesinthecomingyears,asm...
内部控制流程手册（财务管理版）流程编号:8.5.2版本号:2002-1项目生效日期修改版本编制人：资金管理流程-银行账户管理失效序号批准人：序号日期1.1适用范围本流程适用于公司对银行账户的管理。1.2控制目的加强银行账户的开户、使用及销户管理以保证：银行账户的安全性，避免所属分支机构擅自开立银行账户；合理使用银行账户，保证公司的结算速度及融资渠道；确定合理的银行账户数，保证公司资金使用的有效性。1.3执行...
