万科地产工程付款业务流程梳理及优化方案2014/09目录1.业务流程分析的主要方法..................................................................................................12.工程支付流程的整体概述..................................................................................................42.1.范围...........................................................................................................................................42.2.目标...........................................................................................................................................62.3.总体原则...................................................................................................................................62.3.1.财务总体原则..................................................................................................................62.3.2.成本总体原则..................................................................................................................83.工程支付流程现状与优化方案.........................................................................................103.1.合同管理流程..........................................................................................................................103.1.1.流程现状与问题............................................................................................................103.1.2.合同管理总体流程（101）...........................................................................................123.1.3.合同撤销流程（102）...................................................................................................173.2.付款流程.................................................................................................................................203.2.1.流程现状与问题............................................................................................................203.2.2.有合同付款流程（103）...............................................................................................223.2.3.工程款抵房款（108）..................................................................................................323.2.4.有合同付款撤销流程（104）.......................................................................................353.2.5.无合同付款流程（105）...............................................................................................393.2.6.无合同付款撤销流程.....................................................................................................423.2.7.无合同付款成本调整流程（107）................................................................................443.2.8.成本费用流程（111）..................................................................................................463.2.9.样板房建设费用流程（112）.......................................................................................503.2.10.自用水电费转成本流程（113）....................................................................................533.2.11.前期项目费用转移到新项目（114）.............................................................................553.2.12.境外付款流程（116）..................................................................................................583.2.13.收购项目业务处理流程（117）...........................................
