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上海翻譯公司完成系統(tǒng)分析報告圖中英翻譯_世聯(lián)翻譯公司

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上海翻譯公司完成系統(tǒng)分析報告圖中英翻譯

時間:2020-06-02 08:50  來源:未知   作者:dl   點擊:次

上海翻譯公司完成系統(tǒng)分析報告圖中英翻譯
 
Budget Decomposition Mode
 
Current expense Annual budget Monthly rolling Business application Expense reimbursement
Special expense Annual budget Monthly rolling Project approval Expense reimbursement
Project expense Project budget Subproject approval Expense reimbursement  
R&D project
 		 Project budget Staged subproject approval Expense reimbursement  
 

 
4.1.1.2.2

Budget adjustment of current expense of the functional departments, factories and the technology center  
Business Submission Business Approval Financial Approval President-level Approval  
Submission Submitted by business department cost administrator   Financial Budget Administrator    
Business Approval 1   Department Head in Charge Assistant Finance Manager Adjustment between items in budget Approval    
Business Approval 2   Business Director Budget Addition    
Business Approval 3   VP in Charge      
Business Approval 4       EVP  
Business Approval 5       CEO Approval
                 
 
 
2、the marketing company預(yù)算調(diào)整流程：

Budget adjustment process of the marketing company
Business Submission Business Approval Financial Approval President-level Approval
Submission Submitted by business department cost administrator   Marketing Center Budget Administrator  
Business Approval 1   Department Head in Charge Marketing Finance Head  
Business Approval 2   Business Executive Vice President Marketing CFO  
Business Approval 3   VP Adjustment between items in budget Approval Assistant Finance Manager Chief Control Officer  
  Budget Addition
Business Approval 4       EVP
Business Approval 5       CEO Approval
                 
 
 
4.1.1.3.2
 

Adjustment of the monthly plan of current expense budget
Business Submission Business Approval Financial Approval
Submission Submitted by business department cost administrator   Financial Budget Administrator
Business Approval 1   Department Head in Charge Assistant Finance Manager Approval
Business Approval 2   Business Director Marketing CFO
Business Approval 3   VP in Charge  
2. 
Adjustment of the monthly plan of current expense budget
Business Submission Business Approval Financial Approval
Submission Submitted by business department cost administrator   Marketing Center Budget Administrator
Business Approval 1   Department Head in Charge Marketing Finance Head
Business Approval 2   Vice President in Charge Marketing CFO
Business Approval 3   VP in Charge ， Approval  
 
4.1.2.2.2

Adjustment of special fund budget of the functional departments, factories and the technology center  
Business Submission Business Approval Financial Approval President-level Approval  
Submission Submitted by business department cost administrator   Financial Budget Administrator    
Business Approval 1   Department Head in Charge Assistant Finance Manager Adjustment between items in budget Approval    
Business Approval 2   Business Director Budget Addition    
Business Approval 3   VP in Charge      
Business Approval 4       EVP  
Business Approval 5       CEO Approval
                 

Adjustment of special fund budget of the marketing company  
Business Submission Business Approval Financial Approval President-level Approval  
Submission Submitted by business department cost administrator   Marketing Center Budget Administrator    
Business Approval 1   Department Head in Charge Marketing Finance Head    
Business Approval 2   Business Executive Vice President Marketing CFO    
Business Approval 3   VP Adjustment between items in budget Approval Assistant Finance Manager Chief Control Officer    
  Budget Addition  
Business Approval 4       EVP  
Business Approval 5       CEO Approval
                   
4.1.2.3.2
Adjustment of the monthly plan of budget of functional departments, factories and the technology center
Business Submission Business Approval Financial Approval
Submission Submitted by business department cost administrator   Financial Budget Administrator
Business Approval 1   Department Head in Charge Assistant Finance Manager Approval
Business Approval 2   Business Director Budget Addition
Business Approval 3   VP in Charge  
 
Adjustment of the monthly plan of budget of the marketing company
Business Submission Business Approval Financial Approval
Submission Submitted by business department cost administrator   Marketing Center Budget Administrator
Business Approval 1   Department Head in Charge Marketing Finance Head
Business Approval 2   Vice President in Charge Marketing CFO
Business Approval 3   VP in Charge
 		 Approval  
 
           
4.1.3.2.2

Adjustment of project budget of the functional departments, factories and technology center  
Business Submission Business Approval Financial Approval President-level Approval  
Submission Submitted by business department cost administrator   Financial Budget Administrator    
Business Approval 1   Department Head in Charge Assistant Finance Manager Adjustment between items in budget Approval    
Business Approval 2   Business Director Budget Addition    
Business Approval 3   VP in Charge      
Business Approval 4       EVP  
Business Approval 5       CEO Approval
                 

Adjustment of project budget of the marketing company  
Business Submission Business Approval Financial Approval President-level Approval  
Submission Submitted by business department cost administrator   Marketing Center Budget Administrator    
Business Approval 1   Department Head in Charge Marketing Finance Head    
Business Approval 2   Business Executive Vice President Marketing CFO    
Business Approval 3   VP Adjustment between items in budget Approval Assistant Finance Manager Chief Control Officer    
  Budget Addition  
Business Approval 4       EVP  
Business Approval 5       CEO Approval
                   
4.1.3.2.2
Adjustment of the monthly plan of project budget of functional departments, factories and technology center
Business Submission Business Approval Financial Approval
Submission Submitted by business department cost administrator   Financial Budget Administrator
Business Approval 1   Department Head in Charge Assistant Finance Manager Approval
Business Approval 2   Business Director  
Business Approval 3   VP in Charge  

Adjustment of the monthly plan of project budget of the marketing company
Business Submission Business Approval Financial Approval
Submission Submitted by business department cost administrator   Marketing Center Budget Administrator
Business Approval 1   Department Head in Charge Marketing Finance Head
Business Approval 2   Vice President in Charge Marketing CFO
Business Approval 3   VP in Charge
 		 Approval  
 
           
 
 
4.2.2.1
Current expense application of functional departments, factories and technology center  
Submission Business Approval Financial Approval President-level Approval  
Submission Business Department Submission Business Department Cost Administrator Financial Budget Administrator    
Business Approval 1   Business Chief Assistant Finance Manager Less than 300,000 yuan Approval    
Business Approval 2   Business Manager Chief Control Officer ﹥300,000 yuan ≤3 million yuan Approval    
Less than 300,000 yuan  
Business Approval 3   Business Director      
Business Approval 4   VP in Charge
 		      
Business Approval 5       EVP ﹥3 million yuan≤10 million yuan Approval
Business Approval 6       CEO ﹥10 million yuan Approval
                     

Current expense application of the marketing company
Submission Business Approval Financial Approval President-level Approval
Submission Business Department Submission Business Department Cost Administrator Financial Budget Administrator  
Business Approval 1   Business Chief Marketing Finance Head Less than 300,000 yuan Approval  
Business Approval 2   Department Head in Charge CFO  
Business Approval 3   Vice President in Charge    
Business Approval 4   VP in Charge ﹥300,000 yuan≤3 million yuan Approval    
Business Approval 5       EVP ﹥3 million yuan≤10 million yuan Approval
Business Approval 6       CEO ﹥10 million yuan Approval
                     

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