Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelSEPG000621SH-Treasuring(97GB)来源:Unit of measureEXHIBIT TITLE来源:Text0SEPG000621SH-Treas
Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelSEPG000621SH-Project(97GB)来源:Unit of measure管理流程部分主要内容高效管理程序的结构一体化的年度规划流程整体规划流程人力资源规划详解日
Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelSEPG000621SH-Integrated(97GB)来源:Unit of measure机密此报告仅供客户内部使用未经麦肯锡的书面许可其它任何机构不得擅自传阅引用或复
Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelSEPG000614SH-Hr(56-106)(97GB)Footnote来源:SourcesUnit of measureStickerLegendLegendLegend管
Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelSEPG000622SH-mgt(97GB)Footnote来源:SourcesUnit of measureStickerLegendLegendLegend管理流程部分主要
SVA010706SH_MP_Version 3 (2000GB)Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelUnit of measure来源:机密完善组织架构优化管理流程上海广电股份有限最终项目汇报会二OO一年七
Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth level来源:Unit of measure机密此报告仅供内部使用 2000年12月战略规划流程与方法战略规划流程的设计原则战略规划的基本内容战略规划的流程设计兼并收购(MA)流程概述
Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelPD000131BJ(GB)-CorpGovernance来源:Unit of measureCONFIDENTIALThis report is solely for the
SVA010706SH_MP_Version 3 (2000GB)Click to edit Master title styleClick to edit Master text stylesSecond levelThird levelFourth levelFifth levelUnit of measure来源:机密完善组织架构优化管理流程上海广电股份有限最终项目汇报会二OO一年七
附录五:改善资金管理的举措建议SVA/010604/SH-DISC(2000GB)广电股份资金管理现状总部缺乏对下属具体成文的财务管理制度缺乏系统有效的管理办法,在过松与过紧中摇摆,也缺乏针对性下属财务不规范操作现象时有发生下属对总部的资金管理要求敷衍应付或不予理睬财务人员结构与编制过于固定,大大增加了在岗位上不良操作的可能性对下属的财务状况缺乏适时信息、分析及监控销售中心账货严
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