【文章內容簡介】 ..........................................................643 / 99第 19 章 存貨管理 ................................................................................................................................65 存貨管理目標 ...................................................................................................................................65 存貨管理風險 ...................................................................................................................................65 存貨管理流程 ...................................................................................................................................66 存貨管理相關辦法、規(guī)范、制度 ...................................................................................................67第 20 章 固定資產管理 ........................................................................................................................68 固定資產管理目標 ...........................................................................................................................68 固定資產業(yè)務風險 ...........................................................................................................................68 固定資產業(yè)務流程 ...........................................................................................................................69 固定資產業(yè)務相關辦法、規(guī)范、制度 ...........................................................................................70第 21 章 無形資產 ................................................................................................................................71 無形資產管理目標 ...........................................................................................................................71 無形資產業(yè)務風險 ...........................................................................................................................71 無形資產管理業(yè)務流程 ...................................................................................................................72 無形資產業(yè)務相關辦法、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 .......................................................................................................................73 科研開發(fā)的管理風險 .......................................................................................................................73 科研開發(fā)控制流程 ...........................................................................................................................74 科研開發(fā)業(yè)務相關辦法、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 ...........................................................................................................................75 工程項目業(yè)務風險 ...........................................................................................................................75 工程項目管理流程 ...........................................................................................................................77 工程項目管理相關辦法、規(guī)范、制度 ...........................................................................................78第 24 章 對外擔保管理 ........................................................................................................................79 擔保管理目標 ...................................................................................................................................79 擔保業(yè)務風險 ...................................................................................................................................79 擔保業(yè)務流程 ...................................................................................................................................80 對外擔保業(yè)務相關辦法、規(guī)范、制度 ...........................................................................................80第 25 章 合同管理 ................................................................................................................................81 合同管理目標 ...................................................................................................................................81 合同業(yè)務風險 ...................................................................................................................................81 合同管理控制流程 ...........................................................................................................................82 合同管理相關辦法、規(guī)范、制度 ...................................................................................................82第 26 章 業(yè)務外包管理 ........................................................................................................................83 業(yè)務外包管理目標 ...........................................................................................................................83 業(yè)務外包業(yè)務風險 ...........................................................................................................................83 業(yè)務外包控制流程 ...........................................................................................................................84 業(yè)務外包相關辦法、規(guī)范、制度 ...................................................................................................84第 27 章 財務報告編制與披露 ............................................................................................................85 財務報告編制與披露目標 ...............................................................................................................85 財務報告編制與披露風險 ...............................................................................................................85 財務報告編制與披露流程 ...............................................................................................................86 財務報表相關辦法、規(guī)范、制度 ...........................