漳州城市职业学院经济管理系会计与统计核算专业专 案 报 告 书专案号:JGZ—ZX-2025/09/ 会计 01 成绩 学生姓名 学号 指导老师姓名: 职称: 2012 年 6 月 4 日 目 录恒安集团出纳岗位工作分析报告第一章 恒安集团概况···············································11
1 恒安集团基本资料············································11
2 公司创立及进展沿革··········································11
3 产业状况····················································11
4 公司地址、网站、组织结构图····································3第二章 出纳岗位基本情况···········································42
1 出纳基本状况················································42
2 出纳在公司业绩及在公司地位··································52
3 出纳岗位的客户情况介绍······································5第三章 出纳岗位工作流程···········································6 3
1 出纳岗位工作组成结构及代件·································63
2 出纳岗位工作流程、作业步骤····································7 3
3 出纳岗位工作流程关键节点分析