IT环境下理财系统业务流程的模型化与标准化

面对各具特色的理财模式,如何将其模型化与标准化.从业务范围、单据构成、流程模板、账表支持、使用步骤与初始余额6大方面研究商贸经典、商贸仓管、商贸商务、财贸一体和财贸专业5大理财模型的关键过程、实现步骤、内部控制与系统实施的关联性、差异性和递进关系,进而实现理财模型的标准化.

Modeling and Standardizing of Business Process of Financing System under the IT Environment

With different financing modes,how to turn them into a modelled and standaized one? This paper first establishes five models of enterprise financial management system based on a progressive relationship;then analyses such models as typical business and trade management,business and trade warehouse management,business and trade specialty management,financial and trade integration management and financial and trade specialty management in terms of business processes and IT realization from aspects such as bus...