【正文】 ....35 生產(chǎn)總流程（ MFG ） ...................................................................................................................36 生產(chǎn)任務(wù)下達(dá)流程（ MFG ） .....................................................................................................37 生產(chǎn)任務(wù)跟蹤流程 （ MFG ） ..................................................................................................38 生產(chǎn)發(fā)料流程 （ ） ........................................................................................................40 產(chǎn)品完工入庫流程（ MFG ） .................................................................................................41 第三部分：財(cái)務(wù)部分 ..............................................................................................................................42 FI1 財(cái)務(wù)總流程 ...................................................................................................................................42 現(xiàn)有流程分析 .......................................................................................................................................43 流程分析 ...............................................................................................................................................44 項(xiàng)目培訓(xùn)需求分析研究報(bào)告發(fā)展趨勢工作計(jì)劃銷售策略考核體系管理手冊解決方案考核管理成本管理員工手冊 研究報(bào)告報(bào)告發(fā)展分析報(bào)告運(yùn)行情況分析作業(yè)指導(dǎo)書營銷策劃報(bào)告管理控制制度方案成效調(diào)查表考核評價(jià)計(jì)劃模板 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(fèi)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(jì)流程 ......................................................................................................................................64 財(cái)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(fèi)用核算流程 .......................................................................................................................................67 現(xiàn)金銀行存款管理流程 ......................................................................................................................67 預(yù)算、審計(jì)及其他流程 ...........................................................