世聯(lián)翻譯公司完成系統(tǒng)分析報告圖中英翻譯
|
Budget Decomposition Mode |
|
|
|
Current expense |
Annual budget |
Monthly rolling |
Business application |
Expense reimbursement |
|
Special expense |
Annual budget |
Monthly rolling |
Project approval |
Expense reimbursement |
|
Project expense |
Project budget |
Subproject approval |
Expense reimbursement |
|
R&D project
|
Project budget |
Staged subproject approval |
Expense reimbursement |
|
4.1.1.2.2
|
Budget adjustment of current expense of the functional departments, factories and the technology center |
|
|
Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
|
Submission |
Submitted by business department cost administrator |
|
Financial Budget Administrator |
|
|
|
Business Approval 1 |
|
Department Head in Charge |
Assistant Finance Manager |
Adjustment between items in budget |
Approval |
|
|
|
Business Approval 2 |
|
Business Director |
Budget Addition |
|
|
|
Business Approval 3 |
|
VP in Charge |
|
|
|
|
Business Approval 4 |
|
|
|
EVP |
|
|
Business Approval 5 |
|
|
|
CEO |
Approval |
|
|
|
|
|
|
|
|
|
|
2、the marketing company預(yù)算調(diào)整流程:
|
Budget adjustment process of the marketing company |
|
Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
Submission |
Submitted by business department cost administrator |
|
Marketing Center Budget Administrator |
|
|
Business Approval 1 |
|
Department Head in Charge |
Marketing Finance Head |
|
|
Business Approval 2 |
|
Business Executive Vice President |
Marketing CFO |
|
|
Business Approval 3 |
|
VP |
Adjustment between items in budget |
Approval |
Assistant Finance Manager |
Chief Control Officer |
|
|
|
Budget Addition |
|
Business Approval 4 |
|
|
|
EVP |
|
Business Approval 5 |
|
|
|
CEO |
Approval |
|
|
|
|
|
|
|
|
|
|
4.1.1.3.2
|
Adjustment of the monthly plan of current expense budget |
|
Business Submission |
Business Approval |
Financial Approval |
|
Submission |
Submitted by business department cost administrator |
|
Financial Budget Administrator |
|
Business Approval 1 |
|
Department Head in Charge |
Assistant Finance Manager |
Approval |
|
Business Approval 2 |
|
Business Director |
Marketing CFO |
|
Business Approval 3 |
|
VP in Charge |
|
2.
|
Adjustment of the monthly plan of current expense budget |
|
Business Submission |
Business Approval |
Financial Approval |
|
Submission |
Submitted by business department cost administrator |
|
Marketing Center Budget Administrator |
|
Business Approval 1 |
|
Department Head in Charge |
Marketing Finance Head |
|
Business Approval 2 |
|
Vice President in Charge |
Marketing CFO |
|
Business Approval 3 |
|
VP in Charge , Approval |
|
4.1.2.2.2
|
Adjustment of special fund budget of the functional departments, factories and the technology center |
|
|
Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
|
Submission |
Submitted by business department cost administrator |
|
Financial Budget Administrator |
|
|
|
Business Approval 1 |
|
Department Head in Charge |
Assistant Finance Manager |
Adjustment between items in budget |
Approval |
|
|
|
Business Approval 2 |
|
Business Director |
Budget Addition |
|
|
|
Business Approval 3 |
|
VP in Charge |
|
|
|
|
Business Approval 4 |
|
|
|
EVP |
|
|
Business Approval 5 |
|
|
|
CEO |
Approval |
|
|
|
|
|
|
|
|
|
|
|
Adjustment of special fund budget of the marketing company |
|
|
Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
|
Submission |
Submitted by business department cost administrator |
|
Marketing Center Budget Administrator |
|
|
|
Business Approval 1 |
|
Department Head in Charge |
Marketing Finance Head |
|
|
|
Business Approval 2 |
|
Business Executive Vice President |
Marketing CFO |
|
|
|
Business Approval 3 |
|
VP |
Adjustment between items in budget |
Approval |
Assistant Finance Manager |
Chief Control Officer |
|
|
|
|
Budget Addition |
|
|
Business Approval 4 |
|
|
|
EVP |
|
|
Business Approval 5 |
|
|
|
CEO |
Approval |
|
|
|
|
|
|
|
|
|
|
|
4.1.2.3.2
|
Adjustment of the monthly plan of budget of functional departments, factories and the technology center |
|
Business Submission |
Business Approval |
Financial Approval |
|
Submission |
Submitted by business department cost administrator |
|
Financial Budget Administrator |
|
Business Approval 1 |
|
Department Head in Charge |
Assistant Finance Manager |
Approval |
|
Business Approval 2 |
|
Business Director |
Budget Addition |
|
Business Approval 3 |
|
VP in Charge |
|
|
Adjustment of the monthly plan of budget of the marketing company |
|
Business Submission |
Business Approval |
Financial Approval |
|
Submission |
Submitted by business department cost administrator |
|
Marketing Center Budget Administrator |
|
Business Approval 1 |
|
Department Head in Charge |
Marketing Finance Head |
|
Business Approval 2 |
|
Vice President in Charge |
Marketing CFO |
|
Business Approval 3 |
|
VP in Charge
|
Approval |
|
|
|
|
|
|
|
|
|
|
4.1.3.2.2
|
Adjustment of project budget of the functional departments, factories and technology center |
|
|
Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
|
Submission |
Submitted by business department cost administrator |
|
Financial Budget Administrator |
|
|
|
Business Approval 1 |
|
Department Head in Charge |
Assistant Finance Manager |
Adjustment between items in budget |
Approval |
|
|
|
Business Approval 2 |
|
Business Director |
Budget Addition |
|
|
|
Business Approval 3 |
|
VP in Charge |
|
|
|
|
Business Approval 4 |
|
|
|
EVP |
|
|
Business Approval 5 |
|
|
|
CEO |
Approval |
|
|
|
|
|
|
|
|
|
|
|
Adjustment of project budget of the marketing company |
|
|
Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
|
Submission |
Submitted by business department cost administrator |
|
Marketing Center Budget Administrator |
|
|
|
Business Approval 1 |
|
Department Head in Charge |
Marketing Finance Head |
|
|
|
Business Approval 2 |
|
Business Executive Vice President |
Marketing CFO |
|
|
|
Business Approval 3 |
|
VP |
Adjustment between items in budget |
Approval |
Assistant Finance Manager |
Chief Control Officer |
|
|
|
|
Budget Addition |
|
|
Business Approval 4 |
|
|
|
EVP |
|
|
Business Approval 5 |
|
|
|
CEO |
Approval |
|
|
|
|
|
|
|
|
|
|
|
4.1.3.2.2
|
Adjustment of the monthly plan of project budget of functional departments, factories and technology center |
|
Business Submission |
Business Approval |
Financial Approval |
|
Submission |
Submitted by business department cost administrator |
|
Financial Budget Administrator |
|
Business Approval 1 |
|
Department Head in Charge |
Assistant Finance Manager |
Approval |
|
Business Approval 2 |
|
Business Director |
|
|
Business Approval 3 |
|
VP in Charge |
|
|
Adjustment of the monthly plan of project budget of the marketing company |
|
Business Submission |
Business Approval |
Financial Approval |
|
Submission |
Submitted by business department cost administrator |
|
Marketing Center Budget Administrator |
|
Business Approval 1 |
|
Department Head in Charge |
Marketing Finance Head |
|
Business Approval 2 |
|
Vice President in Charge |
Marketing CFO |
|
Business Approval 3 |
|
VP in Charge
|
Approval |
|
|
|
|
|
|
|
|
|
|
4.2.2.1
|
Current expense application of functional departments, factories and technology center |
|
|
Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
|
Submission |
Business Department Submission |
Business Department Cost Administrator |
Financial Budget Administrator |
|
|
|
Business Approval 1 |
|
Business Chief |
Assistant Finance Manager |
Less than 300,000 yuan |
Approval |
|
|
|
Business Approval 2 |
|
Business Manager |
Chief Control Officer |
﹥300,000 yuan ≤3 million yuan |
Approval |
|
|
|
Less than 300,000 yuan |
|
|
Business Approval 3 |
|
Business Director |
|
|
|
|
Business Approval 4 |
|
VP in Charge
|
|
|
|
|
Business Approval 5 |
|
|
|
EVP |
﹥3 million yuan≤10 million yuan |
Approval |
|
Business Approval 6 |
|
|
|
CEO |
﹥10 million yuan |
Approval |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current expense application of the marketing company |
|
Submission |
Business Approval |
Financial Approval |
President-level Approval |
|
Submission |
Business Department Submission |
Business Department Cost Administrator |
Financial Budget Administrator |
|
|
Business Approval 1 |
|
Business Chief |
Marketing Finance Head |
Less than 300,000 yuan |
Approval |
|
|
Business Approval 2 |
|
Department Head in Charge |
CFO |
|
|
Business Approval 3 |
|
Vice President in Charge |
|
|
|
Business Approval 4 |
|
VP in Charge |
﹥300,000 yuan≤3 million yuan |
Approval |
|
|
|
Business Approval 5 |
|
|
|
EVP |
﹥3 million yuan≤10 million yuan |
Approval |
|
Business Approval 6 |
|
|
|
CEO |
﹥10 million yuan |
Approval |
|
|
|
|
|
|
|
|
|
|
|
|
Unitrans世聯(lián)翻譯公司在您身邊,離您近的
翻譯公司,心貼心的專業(yè)服務(wù),專業(yè)的全球語言翻譯與信息解決方案供應(yīng)商,專業(yè)翻譯機構(gòu)品牌。無論在本地,國內(nèi)還是海外,我們的專業(yè)、星級體貼服務(wù),為您的事業(yè)加速!世聯(lián)
翻譯公司在北京、上海、深圳等國際交往城市設(shè)有翻譯基地,業(yè)務(wù)覆蓋全國城市。每天有近百萬字節(jié)的信息和貿(mào)易通過世聯(lián)走向全球!積累了大量政商用戶數(shù)據(jù),翻譯人才庫數(shù)據(jù),多語種語料庫大數(shù)據(jù)。世聯(lián)品牌和服務(wù)品質(zhì)已得到政務(wù)防務(wù)和國際組織、跨國公司和大中型企業(yè)等近萬用戶的認(rèn)可。
專業(yè)翻譯公司,
北京翻譯公司,上海翻譯公司,英文翻譯,日文翻譯,韓語翻譯,翻譯公司排行榜,翻譯公司收費價格表,翻譯公司收費標(biāo)準(zhǔn),翻譯公司北京,翻譯公司上海。