目录1摘要.....................................................................................................12工程背景介绍.....................................................................................2公司简介.........................................................................................2组织机构.........................................................................................2企业宗旨与经营规划.....................................................................3信息系统规划的目标.....................................................................4KPMG 工作方法.............................................................................53信息系统的现状.................................................................................7电脑硬件网络系统概况.................................................................7企业综合管理系统-PM 系统.........................................................9PM 系统销售模块...................................................................10PM 系统库存模块...................................................................10PM 系统财务模块...................................................................10微机部概况...................................................................................114财务总帐系统...................................................................................12概述...............................................................................................12ATG 财务总帐系统的现况..........................................................12概况.........................................................................................12会计科目表.............................................................................13分录输入及过帐.....................................................................13关帐.........................................................................................14外币业务........................................................
