第1页共22页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共22页流程索引流程编号：按统一整编流程名称：按流程标准命名文档控制更改记录日期作者版本号更改记录查阅姓名备注第2页共22页第1页共22页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共22页目录财务核算总体流程...........................................................................................................4业务描述...................................................................................................................4适用范围...................................................................................................................4控制目标...................................................................................................................4控制点.......................................................................................................................5涉及部门及岗位.......................................................................................................5特定政策...................................................................................................................5业务流程图...............................................................................................................5流程说明...................................................................................................................6应付款核算流程...............................................................................................................6业务描述...................................................................................................................6适用范围...................................................................................................................6控制目标...................................................................................................................7控制点.......................................................................................................................7涉及部门及岗位.......................................................................................................7特定政策...................................................................................................................7业务流程图...............................................................................................................7流程说明...................................................................................................................8预付款核算流程...............................................................................................................9业务描述...................................................................................................................9适用范围...................................................................................................................9控制目标...................................................................................................................9控制点.......................................................................................................................9涉及部门及岗位.......................................................................................................9特定政策................................................................................
