【正文】 計稽核 ..........................................................................................................................225 固定資產(chǎn)管理系統(tǒng) .......................................................................................................................23 概述 ...........................................................................................................................................23 ATG 固定資產(chǎn)管理系統(tǒng)的現(xiàn)況 .............................................................................................23 固定資產(chǎn)購買、清理與轉(zhuǎn)移 ..........................................................................................23 固定資產(chǎn)折舊 ..................................................................................................................23 固定資產(chǎn)編碼結(jié)構(gòu)及索引 ..............................................................................................24 固定資產(chǎn)盤點 ..................................................................................................................24 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................24 多種折舊方法 ..................................................................................................................24 缺乏信息共享 ..................................................................................................................24 在建工程管理 ..................................................................................................................25 固定資產(chǎn)改良 ..................................................................................................................25 KPMG 對固定資產(chǎn)管理系統(tǒng)的建議 ......................................................................................25 統(tǒng)一固定資產(chǎn)編碼 ..........................................................................................................25 即時查詢資產(chǎn)信息 ..........................................................................................................25 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................25 維護和查詢 ......................................................................................................................25 處理程序 ..........................................................................................................................26 接口 ..................................................................................................................................26 報表要求 ..........................................................................................................................276 銷售系統(tǒng) .......................................................................................................................................29 概述 ...........................................................................................................................................29 ATG 銷售系統(tǒng)的現(xiàn)況 .............................................................................................................29 產(chǎn)品信息 ..........................................................................................................................29 訂單系統(tǒng) ..........................................................................................................................30 銷售渠道 ..........................................................................................................................30 定價及行銷 ......................................................................................................................30 信用政策 ..........................................................................................................................31 銷售分析 ..........................................................................................................................31 目前系統(tǒng)的缺陷及面臨的主要問題 .......................................................................................31 產(chǎn)品編碼 ..........................................................................................................................31 未整體使用訂單系統(tǒng) ......................................................................................................31iii / 100 數(shù)據(jù)接口 ..........................................................................................................................32 辦事處數(shù)據(jù)處理 ..............................................................................................................32 公式化計算 ......................................................................................................................32 帳齡分析 ..........................................................................................................................32 銷售分析報告 ..................................................................................................................32 KPMG 對銷售系統(tǒng)的建議 ......................................................................................................33 建立客戶衡量機制 ..........................................................................................................33 建立價格系統(tǒng) ..................................................................................................................33 加強財務(wù)部對應(yīng)收帳款的監(jiān)控 ......................................................................................33 對 ERP 系統(tǒng)功能與特性的需求與期望 .................................................................................33 銷售訂單模塊 ..................................................................................................................33 應(yīng)收帳款模塊 ..................................................................................................................37 銷售分析模塊 ..................................................................................................................397 采購系統(tǒng) .......................................................................................................................................44 概述 ...........................................................................................................................................44 ATG 采購系統(tǒng)的現(xiàn)況 .......................................