万科集团资金收支计划管理制度1docWord格式.docx
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万科集团资金收支计划管理制度1docWord格式.docx
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economicrestructuringplanfortheconstructionofskyblue,...Actsprohibitedbypickinguptheremainingwellsinstandingtimber.Tofocusonforestresourceconservation,increasetheacquisitionandsupervisionofcoldstorage,nobuyfruit,encouragesupporttoleadingenterprises,workers'
cooperativesasaunit,thecontractmanagementofforestresources,therationalprotectionandutilizationofresources.ToworkactivelytowardspolicyaimedfromtheleveloftheStateForestryAdministrationformulatedregulationstoprotectforestresourcesassoonaspossibletoachievelawandregulationtoprotectforestresources.Shouldfocusonforestfireprevention.Firesafetyisthefirstpriority万科集团资金收支计划管理制度(MHKG-CW-ZD-001)
年度资金计划制定与执行流程
总裁
G
总部财务总监
F
总部其他部门E总部财经部
D
子公司
主管副总/总经理
C
子公司财经部
B
子公司其他部门
A
Y
YY
N
审核、汇总编制公司年度资
金计划年度资金计划调整流程
审核审核编制本部门年度资金计划
执行本部门年度资金计划,反馈
执行情况
结束
汇总编制项目公司资金计划执行情况报告
总结上年度资金计划执行情况
执行公司年度资金计划,反馈执行情况
下发年度资金计划,监控计
划执行
是否有重大调
整事项收集资金计划执行数据
审核、汇总编制项目公司年度资金计划
编制本部门年度资金计划
审核年度经营计划制定流程年度经营计划
组织各单位编制年度资金计
划
审批
YN
每半年检查资金计划执行情
况
compensationcoverage,theecologicaladvantagesoftheregionwillbefurtherhighlighted.Weneedtogogreeneco-building,astheessentialpolicy,instrictaccordancewiththeStateofmainfunctionregionconstructionrequirements,carefulimplementationandXiaoxing'
anmountainsforestecologicalprotectionandeconomicrestructuringplanfortheconstructionofskyblue,...Actsprohibitedbypickinguptheremainingwellsinstandingtimber.Tofocusonforestresourceconservation,increasetheacquisitionandsupervisionofcoldstorage,nobuyfruit,encouragesupporttoleadingenterprises,workers'
cooperativesasaunit,thecontractmanagementofforestresources,therationalprotectionandutilizationofresources.ToworkactivelytowardspolicyaimedfromtheleveloftheStateForestryAdministrationformulatedregulationstoprotectforestresourcesassoonaspossibletoachievelawandregulationtoprotectforestresources.Shouldfocusonforestfireprevention.
Firesafetyisthefirstpriorityhefirstresponsibilityoftheforest,26thspringareahasfullydeployedtothefire,hasnowenteredthefire,wehavetobeonduty,anddefend.Determinedtooverc
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- 关 键 词:
- 集团 资金 收支 计划 管理制度 doc
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