某公司财务信息系统设计报告-英文版(ppt 33页)
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某公司财务信息系统设计报告-英文版目录：
1.Business requirements
2.Gap analysis
3.Overall approach and design principles
4.Business process overview
5.Overview of system changes
6. New data files and associated processes
7. System processes for consolidation and reporting
某公司财务信息系统设计报告-英文版内容简介：
All the above reports (except the audit information) will need to be produced along the new PetroChina organization structure as described in the following page. The above reporting requirements are detailed in the next pages.
Avoid major changes in FMIS which needs long development time and/or high risk of destabilizing FMIS Marginal changes to FMIS is preferred to marginal change in business process
Changes in business process or FMIS should have minimal dependency on short-term improvement to IT infrastructure.
Due to current limitations in telecommunication, the amount of data that needs to be transferred should be minimized.
To ease transition, the modified FMIS need to have data compatibility with current FMIS
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