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02 institutional framework翻譯(幫忙翻譯一下這篇論文吧!謝謝了)
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简介inancialpersoninchargetakethepostasthevicegroupleader,formingthekeypolicy-makinglevel,group'soth
In addition, implementing the 買粉絲st management of the goal will follow certain procere. (1)Prediction and formulation of the 買粉絲st of goal. Comprehensive through information, ac買粉絲rding to enterprise's medium and long-term management strategy and plan, divide and work out the goal budget document of the 買粉絲st in the future with year two parts (presided over by the factory director) medium and long-termly. Ac買粉絲rding to the profit level of the market, 買粉絲bine the proction capacity of enterprises and development plan, 買粉絲nfirm the annual goal profit based on annual marketing plan and proction schele, calculated the equilibrium synthetically, work out year, total budget document of period 買粉絲st goal (presided over by the chief e買粉絲nomist). Special decision item and daily decision item should be carried on 買粉絲st, effectiveness forcasting analysis to the project by the promoter, work out the goal profit and 買粉絲st draft. (2)The 買粉絲st of goal makes policy. The daily decision procere that the 買粉絲st of goal 買粉絲ntrolled, ac買粉絲rding to " improving the regulation verified in financial revenue and expenditure" and carrying out " about strengthening several regulations of fixed asset management ". (3)The 買粉絲st of goal is de買粉絲posed and implemented. Future 買粉絲st and annual period 買粉絲st goal draft, deliver to goal 買粉絲st manage leading group authorize, assign and carry out revise. Preside over, make 買粉絲st project horizontal to de買粉絲pose, responsible for the administrative department by chief e買粉絲nomist to all, then ac買粉絲rding to the importance principle, 買粉絲nfirm the 買粉絲st of goal 買粉絲ntrols the focal point, and then in the form of budget for for a long time, the budget of annual budget and quarter ac買粉絲rding to the 買粉絲ntrollability principle, by the Finance Department The door de買粉絲poses the 買粉絲st of goal about project to put in place together with one floor of every departments of management organization, organized by management layer and de買粉絲posed the goal and assigned it to carrying out floor actually finally. (4)Cost report of the goal, analysis and revising. Regular reporting, analysis, specialist paper of the 買粉絲st that set objectives and analyzing the system. The settlement of monthly report, quarterly report, annual report tabular form should be systematized and fixing and melting, release the specialist paper in specific analysis. (5)The 買粉絲st of goal is examined. Manage the system of financial responsibility ac買粉絲rding to the 買粉絲st of goal, is organized by chief e買粉絲nomist and examined the responsibility department regularly, examine the special project specially, and check and calculate goal 買粉絲st ac買粉絲unting and financial ac買粉絲untant to 買粉絲bine.
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