Liu-financial-2.pptVIP

-1-Liu-financial-2财务分析及控制系统和关键流程-2-Liu-financial-2Thisdocumentwascreatedfortheexclusiveuseofourclients.Itisnotcompleteunlesssupportedbytheunderlyingdetailedanalysesandoralpresentation.ItmustnotbepassedontothirdpartiesexceptwiththeexplicitpriorconsentofRolandBergerPartners.内容页码A.财务分析及控制系统31.简介82.预算系统143.汇报系统194.控制系统27B.关键流程1.制定年度财务预算1.1集团年...