上海翻译公司完成系统分析报告图中英翻译

时间:2020-06-02 08:50 来源:未知作者:dl 点击:次

上海翻译公司完成系统分析报告图中英翻译

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预算调整流程：

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

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

世联翻译-让世界自由沟通！专业的全球语言翻译供应商，上海翻译公司专业品牌。丝路沿线56种语言一站式翻译与技术解决方案，专业英语翻译、日语翻译等文档翻译、同传口译、视频翻译、出国外派服务，加速您的全球交付。世联翻译公司在北京、上海、深圳等国际交往城市设有翻译基地，业务覆盖全国城市。每天有近百万字节的信息和贸易通过世联走向全球！积累了大量政商用户数据，翻译人才库数据，多语种语料库大数据。世联品牌和服务品质已得到政务防务和国际组织、跨国公司和大中型企业等近万用户的认可。