中国移动股有限公司内部控制手册业务流程目录业务流程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与移动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..................................................................................2534.8移动卡收入业务流程..............................................................................2604.9代办业务流程..........................................................................................2664.10大客户业务流程......................................................................................2725关联方交易业务流程..............................................................................2816资金管理业务流程..................................................................................2896.1筹资业务流程..........................................................................................2896.2货币资金管理业务流程..........................................................................2976.3对外投资业务流程..................................................................................3156.4资金补贴业务流程..................................................................................3287成本费用管理及核算业务流程..............................................................3327.1人工成本业务流程..................................................................................3327.2经营租赁成本业务流程..........................................................................34...
