財(cái)務(wù)管理過程-人力外包服務(wù)

1、財(cái)務(wù)管理過程人力外包服務(wù)iSS版權(quán)所有，未經(jīng)iSS書面許可，不得以任何形式翻印113保密申明：秘密級(jí)文件版本：V1.0軟通動(dòng)力信息技術(shù)有限公司財(cái)務(wù)管理過程人力外包服務(wù)文件編號(hào)：ITSCMMISFWBZPR07版本：V1.0財(cái)務(wù)管理過程人力外包服務(wù)iSS版權(quán)所有，未經(jīng)iSS書面許可，不得以任何形式翻印313保密申明：秘密級(jí)文件版本：V1.0目錄目錄..............................................

2、......................................................................................................31導(dǎo)言..................................................................................................................

3、.........................41.1目的...................................................................................................................................41.2范圍....................................................

4、...............................................................................41.3術(shù)語定義...........................................................................................................................42主要角色及職責(zé).

5、......................................................................................................................53資源與能力要求.............................................................................................

6、..........................63.1資源...................................................................................................................................63.2能力...................................................

7、................................................................................64主要過程...................................................................................................................................74.

8、1流程圖...............................................................................................................................94.2主要活動(dòng)描述...............................................................................

9、....................................94.2.1確定項(xiàng)目財(cái)務(wù)目標(biāo)(Bizcase審批)...........................................................................94.2.2分解財(cái)務(wù)管理目標(biāo)......................................................................

10、...........................104.2.3評(píng)審及發(fā)布財(cái)務(wù)管理方法.....................................................................................104.2.4基線財(cái)務(wù)目標(biāo)分解...........................................................................

11、......................114.2.5監(jiān)控項(xiàng)目財(cái)務(wù)狀況.................................................................................................124.3出口準(zhǔn)則.............................................................................

12、............................................124.4輸出.................................................................................................................................135度量...................................

13、......................................................................................................136剪裁指南...............................................................................................................

14、..................137其他約束.................................................................................................................................138相關(guān)文檔...........................................................

15、......................................................................138.1相關(guān)過程.........................................................................................................................138.2相關(guān)文件...........