財務信息係統設計方案(英文版)(ppt 33頁)

財務信息係統設計方案目錄：
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

財務信息係統設計方案內容摘要：
Business requirement overview
The FMIS system need to be able to produce the following reports:
Annual consolidation reports as required by China Finance Ministry based on the PRC GAAP for joint-stock company.
Quarterly consolidation of reports of the overall ListCo based on the IAS is required for publicly listed companies.
Disclosure items are also required by IAS and PRC GAAP for joint-stock company.
Some other information is required to support annual auditing.
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.

..............................