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世聯(lián)翻譯公司完成系統(tǒng)分析報(bào)告圖中英翻譯
發(fā)布時(shí)間：2020-06-03 08:21 點(diǎn)擊：
世聯(lián)翻譯公司完成系統(tǒng)分析報(bào)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
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
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
4.1.2.3.2Adjustment 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
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
4.1.3.2.2Adjustment 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
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
4.1.3.2.2Adjustment 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
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
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