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中国电信股份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与电信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电信卡收入业务流程...............................................................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...................................................................315586.4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...........................................................3417.3一般成本费用支出业务流程...................................................3478会计报表编制业务流程...........................................................3549重大表外事项管理...................................................................3659.1担保业务流程...........................................................................3659.2法律规范遵循业务流程...........................................................37410信息管理与披露业务流程........................................