精品文档---下载后可任意编辑目 录目 录..............................................................................................................................................1第 1 局部：IT 工程启动阶段..........................................................................................................21.1 可行性讨论报告框架.........................................................................................................3工程章程..................................................................................................................................4工程整体风险水平定性分析表...............................................................................................5多工程风险情况一览表...........................................................................................................6质量保证说明书......................................................................................................................7采购程序及准购权限表...........................................................................................................8会议议程安排表......................................................................................................................9会议预算表............................................................................................................................10会议申请审批表.....................................................................................................................11会议通知表............................................................................................................................12附表一： 通知回执表.........................................................................................................13附表二：回执统计表............................................................................................................14会议签到表....................................................................................................
