安永_tcl集团集团财务管理现状分析及财务信息系统需求分析.pdfVIP免费

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集团财务信息平台第一期系统需求及现状分析汇总讨论稿二零零三年八月本报告由安永公司专门为TCL集团编制,版权由TCL集团与安永公司共同所有。报告中所包含的信息为机密性质。未经双方事先书面同意,不得转载其全文或其中任一部份,不得将其用于商业用途,亦不得给予或向任何第三方透露。ab目录第一章前言....................................................................................................1一、TCL集团简介·······················································································································································1二、项目背景·······························································································································································1三、报告的目的··························································································································································2四、概述········································································································································································2第二章集团财务报表编制.........................................................................3一、集团财务合并报表编制现状分析·················································································································3二、目前集团合并报表编制流程中需要关注的事项······················································································6第三章集团管理报表编制.........................................................................8一、集团管理报表编制现状分析··························································································································8二、值得注意的事项···············································································································································10第四章未来的TCL集团财务信息系统平台........................................11一、法定合并财务报表及披露·····························································································································11二、集团绩效管理······...

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