企业信息化建设实施方案.doc

.-手把手地教他们使用仪器、计算公式，遇到测量上的问题，他都耐心地解答。一分耕耘，一分收获，经过一段时间的精心调教ofthecontractmustbe"/";Sevenoronecopyofthecontract,eachcontractform,contentsandelements;VIII,master/slavecontractandpletespecificationinterface,contractnumber.5.9otherprovisionstheBanksupportsriskmanagers,acpaniedbyprofessionalriskmanagement,suchasaccountmanagershandlethepre-loaninvestigation,contractsandotherkeysectors.Riskmanagersandotherprofessionalacpaniedbyriskmanagers,accountmanagersarestillsubjecttothesemeasures(procedures)forthefulfilmentofduties,qiluBankriskmanagers,riskmanagers,inaccordancewiththeadministrativeprocedures(trialimplementation)calledforduties.Riskmanagementriskmanagersandotherprofessionalpersonnelinvolvedinhandling,accountmanagerwithdoublehandle.6.thecreditpolicyoftheBanktosupportcapitalusesreasonableandsufficientsourceofrepayment,partiesofgoodcreditpersonalloans.AsdescribedintheBank'screditpolicy,marketingadvice,businessmanagementandotherdocuments.7.processdescriptionandcontrolbusinessprocessesincludingpersonalloansloanapplication,acceptanceandinvestigation,riskassessmentandreview,loanapproval,Contracting,loanorigination,loanpayments,creditadministrationandloanrecoveryanddisposalafterninestages.Processinputforreceiptoftheborrower'sapplication,theoutputoftheprocessforloanrecovery.Processdescriptionandcontrolofspecificrequirementsareasfollows:nodeoperationflowcontrolpoint1.loanapplication1.loanborrowersapplyingfortheloan.Risk1:riskDescription:loanqualificationsdidnotmeettheBankrequirements.Controlmeasures:accordingtothepreliminaryinformationprovidedbytheborrowerselectedclientsshallnotbeartificiallyreducecreditterms-word.zl..//v.企业信息化建立整体规划一、信息化需求分析信息化现状企业的信息化建立，能促使企业业务处理程序和管理程序更加合理，从而有助于增强企业的快速反响能力；能进一步促进企业资源的合理高效利用，使其在现有资源条件下到达最正确利用效果，求得最大的经济效益。当前，公司高层重视信息化建立，大胆采用计算机等先进技术，加快了信息化建立的步伐，已取得了一定的成绩。今年3月份以来公司开场实施的K3-ERP系统，基于SQLServer数据库。该系统目前运行正常，已实现客户端与远程正常访问。公司已购置了供给链模块以及应收款管理和应付款管理两大财务模块。公司依托该信息平台开展各项业务，同时财务部已将账务与ERP系统有机结合，有效地保障了公司各项业务的运转。财务当前使用软件NC系统与集团总部对接，目前用于财务根本核算，其他功能还没完全用起来。存在的问题信息化