PWC中石油财务信息系统设计报告
1.        Business requirements        32.        Gap analysis        103.        Overall approach and design principles        134.        Business process overview        155.        Overview of system changes        186. New data files and associated processes        247. System processes for consolidation and reporting        29Appendix A - Report formats        32
System Design for FMIS Modification
PWC中石油财务信息系统设计报告

PWC中石油财务信息系统设计报告