某咨詢財(cái)務(wù)管理最佳實(shí)踐之項(xiàng)目a(參考版)
2025-03-07 02:55本頁(yè)面
【正文】 ?Billing projects which are customer facing projects and result in the customer being invoiced during the life of the project or at the pletion of the project. Project Accounting Level 0 Context Diagram Project Accounting Fixed Assets Purchasing Human Resource General ledger Project details Payables Receivables Work management scheduling Customers Contract details Invoices project details External suppliers (eg subcontractors) Program reporting Milestone definition/ targets Budgeting planning Time recording system Inventory Project Accounting Level 1 Overview Standing data Request Budgeting procedures Authorisation procedure Technical Policy / requirements Project Accounting Policy Management Accountant Technical support Budget holder Project owmer PA structure Achieve information Authorisation rules Reporting rules Technical standards PA procedures / templates Management accountant Project managers Financial accountant Budget holder Reports Progress reports Financial procedures PA procedures Management feedback Technical Feed back Authorised project Communication and reporting guidelines PA procedures Management feedback Technical Feed back Management accountant Technical Staff Project Managers AP system PO system Time recording system Technical staff/operations Project Managers Financial accountant Maintain standing data Set up project Monitor project Analyse and revise project Close project Project authorisation documentation Updated project details and costs Time and costs Closed project Custo
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