FGRP-U8财务内控管理解决方案(V2[1]0完整版)VIP免费

用友GRP-U8R10财务系列解决方案（一）行政事业单位内部控制解决方案北京用友政务软件有限公司U8产品市场部2014年1月目录1.背景概述.....................................................................................................................................42.内控风险分析..............................................................................................................................52.1预算控制..................................................................................................................................52.2收支控制..................................................................................................................................62.3采购控制..................................................................................................................................82.4资产控制..................................................................................................................................82.5建设风险..................................................................................................................................92.6合同风险................................................................................................................................103.需求分析...................................................................................................................................113.1行政事业单位内部控制信息化管理现状.............................................................................113.2内部控制信息化建设需求分析.............................................................................................133.2.1总体需求................................................................................................................................133.2.2业务需求................................................................................................................................143.2.2.1业务应用支撑平台.........................................................................................................................143.2.2.2统一基础数据管理.........................................................................................................................153.2.2.3资金收支审批管理.........................................................................................................................163.2.2.4财产物资动态管理.........................................................................................................................163.2.2.5财务预警监管.................................................................................................................................173.2.2.6财务智能分析管理.........................................................................................................................183.2.2.7公共管理服务窗口.........................................................................................................................194.方案目标...................................................................................................................................214.1总体目标................................................................................................................................214.2业务目标...............................................................................................