【正文】 Freyung 3/2/10 A1010 Vienna Phone ++4315 36 02 0 Fax ++4315 36 02 60 BELGIUM Roland Berger International Management Consultants . 100, Boulevard du Souverain B1170 Brussels Phone ++3226 79 01 70 Fax ++3226 72 92 22 BRAZIL Roland Berger Partners S/C Ltda. Rua Alexandre Dumas, 22205176。 andar 04717004 S227。o Paulo / . Phone ++551151 81 83 66 Fax ++551151 81 69 19 CHINA Roland Berger (Shanghai) International Management Consultants Ltd. 6/F. East Lake Villas Office Building 35 Dongzhimenwai Street Beijing 100027, . Phone ++861064 67 70 69 or 70 93 or 70 94 Fax ++861064 67 76 28 72 Xing Guo Road 3F Business Building Shanghai 202352 , . Phone ++862162 12 64 11 Fax/Phone ++862162 12 74 71 CZECH REPUBLIC Roland Berger Partner GmbH International Management Consultants Vsehrdova 2/ 560 CS110 00 Prague 1 Mal225。 Strana Phone ++420257 31 11 61 Fax ++420257 31 11 63 FRANCE Roland Berger Partner GmbH International Management Consultants 16, avenue Gee V F75008 Paris Phone ++33153 67 03 20 Fax ++33153 67 03 75 GERMANY Roland Berger Partner GmbH International Management Consultants Alt Moabit 101b D10559 Berlin Phone ++49303 99 27 50 Fax ++49303 99 27 30 3 GeGlockStra223。e 3 D40474 D252。sseldorf Phone ++492114 38 90 1 Fax ++492114 38 91 40 Bockenheimer Landstra223。e 42 D60323 Frankfurt Phone ++496917 00 30 Fax ++496917 00 35 02 Stadthausbr252。cke 7 D20355 Hamburg Phone ++494037 63 10 Fax ++494037 63 11 02 Arabellastr. 33 D81925 Munich Phone ++49899 22 30 Fax ++49899 22 32 02 L246。ffelstra223。e 40 D70597 Stuttgart Phone ++497117 67 30 Fax ++497117 67 34 01 GREAT BRITAIN Roland Berger Partners Ltd. International Management Consultants 12 Stratford Place GBLondon W1N 9AF Phone ++442 072 90 48 00 Fax ++442 074 99 99 38 HUNGARY Roland Berger Partner Kft. International Management Consultants Andr225。ssy t 64 H1062 Budapest Phone ++3613 53 02 29 Fax ++3613 53 24 34 ITALY Roland Berger Partner . International Management Consultants Via Sirtori, 32 I20239 Milan Phone ++390229 50 11 Fax ++390229 52 48 37 Via Ludovisi, 35 I00187 Rome Phone ++390648 82 11 9 Fax ++390648 91 94 83 JAPAN Roland Berger Partner Ltd. International Management Consultants ARK Mori Building 22nd Floor 11232, Akasaka Minatoku, Tokyo 1076022 Phone ++81335 87 66 60 Fax ++81335 87 66 70 LATVIA Roland Berger Partner GmbH International Management Consultants Brivibas Str. 1975, 4th Floor LV1050 Riga Phone ++3717 36 01 69 Fax ++3717 37 05 90 PORTUGAL Roland Berger Partner Lda. International Management Consultants Edificio Monumental Av. Fontes Pereira de Melo, 514176。 E P1050 Lisbon Phone ++351213 56 76 00 Fax ++351213 52 43 60 ROMANIA Roland Berger Partner SRL International Management Consultants Str. Emanoil Porumbaru 10, Sect. 1 RO71263 Bucharest Phone ++4012 22 19 05 Fax ++4012 22 62 71 RUSSIA Roland Berger Partner GmbH International Management Consultants 1. Tverskaja Jamskaja ul. 23 RF125047 Moscow Phone ++70957 21 19 51 Fax ++70957 21 19 54 SPAIN Roland Berger . International Management Consultants Avda. Diagonal, 567, 3rd Floor EBarcelona 08029 Phone ++34934 94 74 40 Fax ++34934 94 74 20 Paseo de la Castellana, 140, 3rd Floor EMadrid 28046 Phone ++34915 64 73 61 Fax ++34915 64 72 75 SWITZERLAND Roland Berger AG International Management Consultants Dufourstr. 56 CH8008 Zurich Phone ++4112 67 41 11 Fax ++4112 67 41 19 UKRAINE Roland Berger Partner GmbH International Management Consultants 19 Panasa Mymogo Str. 252023 Kiev Phone ++380442 90 43 30 Fax ++380442 90 43 46 USA Roland Berger Partner, LLC International Management Consultants 2401 West Big Beaver Road, Suite 500 Troy, MI 48084 Phone ++12487 29 50 00 Fax ++12486 49 17 94 350, Park Avenue, 27th Floor New York, . 10022 Phone ++12126 51 96 60 Fax ++12127 56 87 50 SHA43012023990608x 行動方案計(jì)劃 (3)：業(yè)務(wù)計(jì)劃 /預(yù)算體系的制定 負(fù)責(zé)人 四川長虹 RBP 編號 項(xiàng)目內(nèi)容 時(shí)間要求 進(jìn)展?fàn)顩r 業(yè)務(wù)計(jì)劃 /預(yù)算內(nèi)容與結(jié)構(gòu) 業(yè)務(wù)計(jì)劃 /預(yù)算的制定流程 業(yè)務(wù)計(jì)劃 /預(yù)算制定過程中各部門的配合及職責(zé)界定 業(yè)務(wù)計(jì)劃 /預(yù)算調(diào)整方法與流程 吳盛剛 吳盛剛 吳盛剛 吳盛剛 SHA43012023990608x 行動方案計(jì)劃 (4)：控制體系的制定 負(fù)責(zé)人 四川長虹 RBP 編號 項(xiàng)目內(nèi)容 時(shí)間要求 進(jìn)展?fàn)顩r 監(jiān)控指標(biāo)體系及報(bào)告體系 業(yè)務(wù)分析方法與預(yù)警系統(tǒng) 業(yè)務(wù)執(zhí)行過程中的監(jiān)控流程 監(jiān)控過程中各部門 /各崗位的職責(zé)界定 吳盛剛 吳盛剛 吳盛剛 吳盛剛 SHA43012023990608x