中国电信股份有限公司内部控制手册下册业务流程下载后可任意编辑目录业务流程1资本性支出业务流程............................................................................601.1招标及合同管理业务流程....................................................................601.2一般工程资本性支出业务流程............................................................701.3应急工程资本性支出业务流程............................................................911.4零星固定资产采购业务流程..............................................................1001.5国际线路支出业务流程......................................................................1071.6切块规模管理业务流程......................................................................1191.7资本承担业务流程..............................................................................1222经营性支出物资采购业务流程..........................................................1253资产管理及处置业务流程..................................................................1333.1固定资产及无形资产管理业务流程..................................................1333.2固定资产维修业务流程......................................................................1543.3存货管理业务流程..............................................................................1644服务提供、计费、收入及收款/结算业务流程.................................1814.1产品定价业务流程..............................................................................1814.2业务受理业务流程..............................................................................1854.3计费帐务业务流程..............................................................................2114.4收款和应收账款的管理业务流程......................................................2244.5与电信运营商的结算业务流程..........................................................2334.6信息源合作方结算业务流程..............................................................2454.7内部结算业务流程...........................................
