东风汽车公司信息系统建设方案集团财务系统〔GFM〕解决方案提交日期：拷贝份数：*文档操纵文档更新记录文档审核记录文档往向记录拷贝份数同意人职务备注日期更新人版本备注日期审核人职务备注名目文档操纵.....................................................................................................................................2文档讲明.....................................................................................................................................51.工程背景..................................................................................................................................62.财务体系治理现状..................................................................................................................7财务体系治理现状综述.............................................................................................................7财务治理现状存在的要紧咨询题.............................................................................................8财务体系组织.............................................................................................................................8财务体系流程.............................................................................................................................9应用技术手段.............................................................................................................................9财务核算.....................................................................................................................................9资金治理.....................................................................................................................................9预算治理...................................................................................................................................103.财务体系需求理解................................................................................................................11财务体系总体需求.....................
