世聯翻譯公司完成系統分析報告圖中英翻譯
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Budget Decomposition Mode |
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Current expense |
Annual budget |
Monthly rolling |
Business application |
Expense reimbursement |
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Special expense |
Annual budget |
Monthly rolling |
Project approval |
Expense reimbursement |
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Project expense |
Project budget |
Subproject approval |
Expense reimbursement |
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R&D project
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Project budget |
Staged subproject approval |
Expense reimbursement |
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4.1.1.2.2
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Budget adjustment of current expense of the functional departments, factories and the technology center |
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Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Submitted by business department cost administrator |
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Financial Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Assistant Finance Manager |
Adjustment between items in budget |
Approval |
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Business Approval 2 |
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Business Director |
Budget Addition |
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Business Approval 3 |
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VP in Charge |
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Business Approval 4 |
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EVP |
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Business Approval 5 |
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CEO |
Approval |
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2、the marketing company預算調整流程:
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Budget adjustment process of the marketing company |
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Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Submitted by business department cost administrator |
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Marketing Center Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Marketing Finance Head |
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Business Approval 2 |
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Business Executive Vice President |
Marketing CFO |
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Business Approval 3 |
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VP |
Adjustment between items in budget |
Approval |
Assistant Finance Manager |
Chief Control Officer |
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Budget Addition |
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Business Approval 4 |
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EVP |
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Business Approval 5 |
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CEO |
Approval |
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4.1.1.3.2
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Adjustment of the monthly plan of current expense budget |
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Business Submission |
Business Approval |
Financial Approval |
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Submission |
Submitted by business department cost administrator |
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Financial Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Assistant Finance Manager |
Approval |
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Business Approval 2 |
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Business Director |
Marketing CFO |
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Business Approval 3 |
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VP in Charge |
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2.
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Adjustment of the monthly plan of current expense budget |
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Business Submission |
Business Approval |
Financial Approval |
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Submission |
Submitted by business department cost administrator |
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Marketing Center Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Marketing Finance Head |
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Business Approval 2 |
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Vice President in Charge |
Marketing CFO |
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Business Approval 3 |
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VP in Charge , Approval |
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4.1.2.2.2
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Adjustment of special fund budget of the functional departments, factories and the technology center |
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Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Submitted by business department cost administrator |
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Financial Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Assistant Finance Manager |
Adjustment between items in budget |
Approval |
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Business Approval 2 |
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Business Director |
Budget Addition |
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Business Approval 3 |
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VP in Charge |
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Business Approval 4 |
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EVP |
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Business Approval 5 |
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CEO |
Approval |
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Adjustment of special fund budget of the marketing company |
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Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Submitted by business department cost administrator |
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Marketing Center Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Marketing Finance Head |
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Business Approval 2 |
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Business Executive Vice President |
Marketing CFO |
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Business Approval 3 |
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VP |
Adjustment between items in budget |
Approval |
Assistant Finance Manager |
Chief Control Officer |
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Budget Addition |
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Business Approval 4 |
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EVP |
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Business Approval 5 |
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CEO |
Approval |
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4.1.2.3.2
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Adjustment of the monthly plan of budget of functional departments, factories and the technology center |
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Business Submission |
Business Approval |
Financial Approval |
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Submission |
Submitted by business department cost administrator |
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Financial Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Assistant Finance Manager |
Approval |
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Business Approval 2 |
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Business Director |
Budget Addition |
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Business Approval 3 |
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VP in Charge |
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Adjustment of the monthly plan of budget of the marketing company |
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Business Submission |
Business Approval |
Financial Approval |
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Submission |
Submitted by business department cost administrator |
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Marketing Center Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Marketing Finance Head |
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Business Approval 2 |
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Vice President in Charge |
Marketing CFO |
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Business Approval 3 |
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VP in Charge
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Approval |
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4.1.3.2.2
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Adjustment of project budget of the functional departments, factories and technology center |
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Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Submitted by business department cost administrator |
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Financial Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Assistant Finance Manager |
Adjustment between items in budget |
Approval |
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Business Approval 2 |
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Business Director |
Budget Addition |
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Business Approval 3 |
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VP in Charge |
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Business Approval 4 |
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EVP |
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Business Approval 5 |
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CEO |
Approval |
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Adjustment of project budget of the marketing company |
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Business Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Submitted by business department cost administrator |
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Marketing Center Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Marketing Finance Head |
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Business Approval 2 |
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Business Executive Vice President |
Marketing CFO |
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Business Approval 3 |
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VP |
Adjustment between items in budget |
Approval |
Assistant Finance Manager |
Chief Control Officer |
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Budget Addition |
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Business Approval 4 |
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EVP |
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Business Approval 5 |
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CEO |
Approval |
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4.1.3.2.2
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Adjustment of the monthly plan of project budget of functional departments, factories and technology center |
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Business Submission |
Business Approval |
Financial Approval |
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Submission |
Submitted by business department cost administrator |
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Financial Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Assistant Finance Manager |
Approval |
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Business Approval 2 |
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Business Director |
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Business Approval 3 |
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VP in Charge |
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Adjustment of the monthly plan of project budget of the marketing company |
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Business Submission |
Business Approval |
Financial Approval |
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Submission |
Submitted by business department cost administrator |
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Marketing Center Budget Administrator |
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Business Approval 1 |
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Department Head in Charge |
Marketing Finance Head |
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Business Approval 2 |
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Vice President in Charge |
Marketing CFO |
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Business Approval 3 |
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VP in Charge
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Approval |
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4.2.2.1
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Current expense application of functional departments, factories and technology center |
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Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Business Department Submission |
Business Department Cost Administrator |
Financial Budget Administrator |
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Business Approval 1 |
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Business Chief |
Assistant Finance Manager |
Less than 300,000 yuan |
Approval |
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Business Approval 2 |
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Business Manager |
Chief Control Officer |
﹥300,000 yuan ≤3 million yuan |
Approval |
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Less than 300,000 yuan |
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Business Approval 3 |
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Business Director |
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Business Approval 4 |
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VP in Charge
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Business Approval 5 |
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EVP |
﹥3 million yuan≤10 million yuan |
Approval |
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Business Approval 6 |
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CEO |
﹥10 million yuan |
Approval |
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Current expense application of the marketing company |
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Submission |
Business Approval |
Financial Approval |
President-level Approval |
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Submission |
Business Department Submission |
Business Department Cost Administrator |
Financial Budget Administrator |
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Business Approval 1 |
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Business Chief |
Marketing Finance Head |
Less than 300,000 yuan |
Approval |
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Business Approval 2 |
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Department Head in Charge |
CFO |
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Business Approval 3 |
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Vice President in Charge |
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Business Approval 4 |
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VP in Charge |
﹥300,000 yuan≤3 million yuan |
Approval |
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Business Approval 5 |
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EVP |
﹥3 million yuan≤10 million yuan |
Approval |
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Business Approval 6 |
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CEO |
﹥10 million yuan |
Approval |
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