【正文】 .......................................................................42現(xiàn)有流程分析 ..................................................................................................................................43流程分析 ..........................................................................................................................................44 采購付款流程 ...........................................................................................................................45流程分析 ..........................................................................................................................................46 采購預(yù)付款流程 .......................................................................................................................47 銷售收款流程 ...........................................................................................................................49現(xiàn)有流程分析 ..................................................................................................................................50流程分析 ..........................................................................................................................................50 銷售預(yù)收款流程 .......................................................................................................................51流程分析 ..........................................................................................................................................52 成本核算流程 ...........................................................................................................................53現(xiàn)有流程分析 ..................................................................................................................................54流程分析 ..........................................................................................................................................54 固定資產(chǎn)核算流程 ...................................................................................................................56現(xiàn)有流程分析 ..................................................................................................................................57流程分析 ..........................................................................................................................................57 費用核算流程 ...........................................................................................................................58現(xiàn)有流程分析 ..................................................................................................................................59流程分析 ..........................................................................................................................................59 現(xiàn)金銀行存款核算流程 ...........................................................................................................60流程分析 ..........................................................................................................................................60 預(yù)算流程 ...................................................................................................................................62流程分析 ..........................................................................................................................................62 審計流程 .................................................................................................................................64財務(wù)流程崗位工作建議簡述 ..............................................................................................................65說明 ..................................................................................................................................................65總帳及總體流程 ..............................................................................................................................65采購應(yīng)付、預(yù)付款流程 ..................................................................................................................65銷售收款、預(yù)收款流程 ..................................................................................................................65成本管理模塊 ..................................................................................................................................66固定資產(chǎn)核算流程 ..........................................................................................................................66費用核算流程 ..................................................................................................................................67現(xiàn)金銀行存款管理流程 ..................................................................................................................67預(yù)算、審計及其他流程 .................................................................................................................