【文章內(nèi)容簡介】 ..........................................................643 / 99第 19 章 存貨管理 ................................................................................................................................65 存貨管理目標(biāo) ...................................................................................................................................65 存貨管理風(fēng)險 ...................................................................................................................................65 存貨管理流程 ...................................................................................................................................66 存貨管理相關(guān)辦法、規(guī)范、制度 ...................................................................................................67第 20 章 固定資產(chǎn)管理 ........................................................................................................................68 固定資產(chǎn)管理目標(biāo) ...........................................................................................................................68 固定資產(chǎn)業(yè)務(wù)風(fēng)險 ...........................................................................................................................68 固定資產(chǎn)業(yè)務(wù)流程 ...........................................................................................................................69 固定資產(chǎn)業(yè)務(wù)相關(guān)辦法、規(guī)范、制度 ...........................................................................................70第 21 章 無形資產(chǎn) ................................................................................................................................71 無形資產(chǎn)管理目標(biāo) ...........................................................................................................................71 無形資產(chǎn)業(yè)務(wù)風(fēng)險 ...........................................................................................................................71 無形資產(chǎn)管理業(yè)務(wù)流程 ...................................................................................................................72 無形資產(chǎn)業(yè)務(wù)相關(guān)辦法、規(guī)范、制度 ...........................................................................................72第 22 章 科研開發(fā) ................................................................................................................................73 科研開發(fā)的管理目標(biāo) .......................................................................................................................73 科研開發(fā)的管理風(fēng)險 .......................................................................................................................73 科研開發(fā)控制流程 ...........................................................................................................................74 科研開發(fā)業(yè)務(wù)相關(guān)辦法、規(guī)范和制度 ...........................................................................................74第 23 章 工程項目管理 ........................................................................................................................75 工程項目管理目標(biāo) ...........................................................................................................................75 工程項目業(yè)務(wù)風(fēng)險 ...........................................................................................................................75 工程項目管理流程 ...........................................................................................................................77 工程項目管理相關(guān)辦法、規(guī)范、制度 ...........................................................................................78第 24 章 對外擔(dān)保管理 ........................................................................................................................79 擔(dān)保管理目標(biāo) ...................................................................................................................................79 擔(dān)保業(yè)務(wù)風(fēng)險 ...................................................................................................................................79 擔(dān)保業(yè)務(wù)流程 ...................................................................................................................................80 對外擔(dān)保業(yè)務(wù)相關(guān)辦法、規(guī)范、制度 ...........................................................................................80第 25 章 合同管理 ................................................................................................................................81 合同管理目標(biāo) ...................................................................................................................................81 合同業(yè)務(wù)風(fēng)險 ...................................................................................................................................81 合同管理控制流程 ...........................................................................................................................82 合同管理相關(guān)辦法、規(guī)范、制度 ...................................................................................................82第 26 章 業(yè)務(wù)外包管理 ........................................................................................................................83 業(yè)務(wù)外包管理目標(biāo) ...........................................................................................................................83 業(yè)務(wù)外包業(yè)務(wù)風(fēng)險 ...........................................................................................................................83 業(yè)務(wù)外包控制流程 ...........................................................................................................................84 業(yè)務(wù)外包相關(guān)辦法、規(guī)范、制度 ...................................................................................................84第 27 章 財務(wù)報告編制與披露 ............................................................................................................85 財務(wù)報告編制與披露目標(biāo) ...............................................................................................................85 財務(wù)報告編制與披露風(fēng)險 ...............................................................................................................85 財務(wù)報告編制與披露流程 ...............................................................................................................86 財務(wù)報表相關(guān)辦法、規(guī)范、制度 ...........................