羅蘭貝格的財(cái)務(wù)解決方案

目 錄重建XX財(cái)務(wù)管理體系的解決方案

1財(cái)務(wù)體系變革傳統(tǒng)財(cái)務(wù)體系現(xiàn)代財(cái)務(wù)管理體系2大財(cái)務(wù)觀念觀念更新功能定義：

以公司的財(cái)和物為管理對(duì)象

以預(yù)算控制為起點(diǎn) 以資產(chǎn)的使用效率/效益為目標(biāo) 以控制財(cái)務(wù)風(fēng)險(xiǎn)為根本注：預(yù)算控制為財(cái)務(wù)功能，預(yù)算為業(yè)務(wù)功能，詳見(jiàn)全面預(yù)算管理3大姨財(cái)飼務(wù)吧管旦理怎是停對(duì)晴公柔司葉資擋產(chǎn)帖的損管綢理內(nèi)布部脆資劃產(chǎn)路使合用架有連償優(yōu)續(xù)化滋資薯產(chǎn)活數(shù)鍛量頃和叛結(jié)薯構(gòu)降蹈低畫(huà)資沈產(chǎn)緣瑞無(wú)恭效青/商低撓效輸占斷用加扎速頂資犬產(chǎn)晝周境轉(zhuǎn)建逼立澆資思產(chǎn)宏責(zé)虹任焦制倆度闊，恩杜字絕登無(wú)學(xué)主疊資天產(chǎn)提俘高資總產(chǎn)使箏用層效絹率細(xì)/苦效邁益現(xiàn)揪金現(xiàn)丘金漠等憶價(jià)尤物應(yīng)捉收代帳言款存首貨無(wú)濤形纖資翼產(chǎn)投讀資固華定蟻資增產(chǎn)其牽他滴資役產(chǎn)公純司顆資翼產(chǎn)財(cái)物45腸.跌風(fēng)藝險(xiǎn)額管雜理區(qū)體底系4諒.昨監(jiān)它督狼核饞查仙體介系將思構(gòu)隨建碰…列.窄.炸.1行.兆財(cái)階務(wù)罩控樸制提體脫系大蜓財(cái)畫(huà)務(wù)拴觀寧念指頭導(dǎo)3辮.貞投蜂資犬決拐策對(duì)體熊系2嗎.捕全制面犁預(yù)含算妨管毅理待體納系財(cái)載務(wù)中相虧關(guān)末體態(tài)系51核.炸財(cái)手務(wù)堤控恰制忍體這系預(yù)算控制會(huì)計(jì)核算財(cái)務(wù)分析財(cái)務(wù)信息系統(tǒng)財(cái)田：資梢金經(jīng)管洞理物滾：廣饞義淹庫(kù)壟管品系脫統(tǒng)經(jīng)蘿營(yíng)乘報(bào)屢表身分馳析財(cái)致務(wù)綢報(bào)汁表駛分皆析預(yù)討算睬報(bào)投表季分軟析在給用希管腐理項(xiàng)府目劣管滑理在圖庫(kù)苦管溜理6財(cái)蜜務(wù)其控傷制逐體保系攜-搬-百-袍-木資駐產(chǎn)戶分霜塊豆管滔理賄制份度結(jié)孝合臥集伏團(tuán)站經(jīng)盆營(yíng)亮個(gè)挖性景，狼實(shí)瞧行砍以醋項(xiàng)稠目浴為隆單劃位器的箏資酸產(chǎn)副分塵塊籌管菠理農(nóng)制沒(méi)度顯：集朋團(tuán)葵與擴(kuò)各太項(xiàng)匯目遍實(shí)濾行扎模布擬燒母稍子陰公吹司桂制墾，庭集鏟團(tuán)蓄集鋪中用投仿資籃決趙策畜權(quán)宅，步項(xiàng)盤(pán)目屈作儀為主利薪潤(rùn)劈燕中劣心極，負(fù)承賀擔(dān)斗資蕩產(chǎn)拉增禽值賽和從投敗資頸獲泳取六回凱報(bào)章的森責(zé)臣任漆增量量寬資曠產(chǎn)輛講穗效而益憤，薄將投監(jiān)資袍資師產(chǎn)洪回家報(bào)絮與君項(xiàng)搏目聞經(jīng)貸營(yíng)押相殲結(jié)摩合怒，直形嘉成哄考埋核途標(biāo)此準(zhǔn)返，矮根削據(jù)較考須核理結(jié)尸果握進(jìn)壟行獎(jiǎng)部懲總和談激妨勵(lì)集肯團(tuán)金內(nèi)衛(wèi)部終存秒量偉資先產(chǎn)繩占內(nèi)用北有怪償尿，沒(méi)以豬降帽低肺全夏公鉗司限的炒融德資盆費(fèi)茂用水和亞增燃加反各忍項(xiàng)漠目季的余收兄益制熄定美嚴(yán)腸格糕的騰項(xiàng)娘目掠概犧預(yù)弊算撿制朽度遲，垃控味制庫(kù)項(xiàng)鳥(niǎo)目供支輕出乖以膽確懶保搭現(xiàn)突金纖正趴流繳動(dòng)全首面植預(yù)忠算巴要奧向守各路項(xiàng)品目趣分密解瓶落槽實(shí)晝，描通鎮(zhèn)過(guò)鑒項(xiàng)蛙目壯運(yùn)艦營(yíng)兇環(huán)掘節(jié)慰逐足漸睜深賤入處益置菌權(quán)獲集印中調(diào)僚節(jié)勁余尸缺課、嫌加分速拳周型轉(zhuǎn)提眠高拿資茶產(chǎn)舞周些轉(zhuǎn)怎率經(jīng)煩營(yíng)香權(quán)川下死放資漿產(chǎn)瞞效煌益養(yǎng)責(zé)若任提蠶高償質(zhì)鈴量沿和農(nóng)效睬益提丸高留資冊(cè)產(chǎn)懸利響潤(rùn)診率提框高標(biāo)銷著售宅利巾潤(rùn)悲率恢（走增液加驅(qū)效槐益咐）7資小產(chǎn)慨分綁塊秋管廊理辮制駱度猶投拳資吉回患報(bào)養(yǎng)率岸分職解投棍資走回剪報(bào)土率栗分些解資躍產(chǎn)戚回菌報(bào)強(qiáng)率稅憑后賢凈文利餅潤(rùn)資烏產(chǎn)銷訓(xùn)售艷收節(jié)入凈拾利爬潤(rùn)顆率其止他除業(yè)句務(wù)撇收煩入資叫產(chǎn)虜周奇轉(zhuǎn)絞率投鞭資固收截益毛案利夜率固手定份資衫產(chǎn)綢周株轉(zhuǎn)愿率營(yíng)腫運(yùn)疾資槐產(chǎn)庫(kù)周塔轉(zhuǎn)批率稅融項(xiàng)營(yíng)弱業(yè)敞與鮮管數(shù)理榴費(fèi)闖用廉率82摩.宵全鞋面望預(yù)擊算胸管峰理餐制棄度全曲面箱預(yù)槽算棋的括意套義管唇理詞合誰(shuí)同通另過(guò)毛制鑄定聯(lián)詳召細(xì)粥的自經(jīng)采營(yíng)德計(jì)轉(zhuǎn)劃戶和偏與見(jiàn)之扣相淺應(yīng)認(rèn)的問(wèn)預(yù)合算與計(jì)獄劃泊，貢明獅確激集瓣團(tuán)館上輸下煎尤晨其格是姜主積管璃負(fù)襖責(zé)構(gòu)人噸的故責(zé)舞任練和討權(quán)始力業(yè)杰績(jī)過(guò)考皆核集久團(tuán)糕通杠過(guò)訴經(jīng)始營(yíng)角/選預(yù)蠅算鳴計(jì)棉劃撞對(duì)瓦各港職塑能脈部鋪門(mén)壟及面各工項(xiàng)星目幟進(jìn)揀行挺控醒制民和掘考喜核愿，秀進(jìn)忙而喇指壞導(dǎo)抹這摸些可部期門(mén)競(jìng)的率經(jīng)疑營(yíng)朵運(yùn)屢作預(yù)國(guó)算帝既征是否控脹制姥支訪出談的況有染效腐方嫩式譜，廢又否是炎使愿企岔業(yè)僑的資徒源獲頃得賀最港佳制生鏟產(chǎn)元率輪和痰獲遠(yuǎn)利隸率販的蠅一略種嘴方基法遵?？耦A(yù)惕算見(jiàn)來(lái)惹自橡業(yè)降務(wù)牲，抵歸犧于劇業(yè)澡務(wù)晝，運(yùn)同砌時(shí)債由辱財(cái)日務(wù)臘進(jìn)瞎行宋預(yù)頁(yè)算純控雖制臥。奴預(yù)盈算憂控昂制職對(duì)定具榮體欣財(cái)瘦務(wù)驅(qū)計(jì)訴劃監(jiān)實(shí)泰施柳情州況愿的扒跟狠蹤禍控幣制化。9全男面申預(yù)線算濕管萍理伏流椒程主遠(yuǎn)流拉程預(yù)位算尋對(duì)虜象件：像經(jīng)朵營(yíng)安單寧位經(jīng)擋營(yíng)航戰(zhàn)筒略經(jīng)培營(yíng)頃計(jì)夏劃財(cái)報(bào)務(wù)陵預(yù)都算財(cái)折務(wù)街控盞制洲體峰系通娛過(guò)演多稠方揀談援判攤制陣定預(yù)厭算揭控選制預(yù)棒算誰(shuí)分看析會(huì)記計(jì)行核店算具優(yōu)體認(rèn)化匯姨總限作定實(shí)容施披控廣制提狡供奏基饑礎(chǔ)提休供貝思驢路財(cái)?shù)蕜?wù)季計(jì)攤劃細(xì)恨化1捧0全欠面襯預(yù)棋算懷管開(kāi)理看流獵程算（哈續(xù)帶）輔炒流張程（及預(yù)廣算別外崗預(yù)葵算欣）定濟(jì)義辰：超騾出孔預(yù)間算竊范刻圍俘或鑒指圍標(biāo)臉超令預(yù)壺算原糖則廢：極促其歡嚴(yán)滋格圈的沖授步權(quán)鎖審早批肢程近序足腥以粥達(dá)泰到慎制卻約須預(yù)住算猜控司制推買動(dòng)扒預(yù)匙算躍更爐加出細(xì)免致宋精肢密使穩(wěn)預(yù)匠算烏更稀有愈權(quán)疫威味性1右1集皮團(tuán)喬預(yù)救算肌管聯(lián)理逝程具序（疲1瀉）宮集冰團(tuán)貫下儲(chǔ)達(dá)塘初槽步傾的騰期借望臂業(yè)浙績(jī)條指偏標(biāo)（男2埋）雕各近部齒門(mén)釀制息定庸經(jīng)泄?fàn)I維/蔥預(yù)命算豈計(jì)姻劃（胡3趴）移匯度總卷/拐質(zhì)臘詢曬/堤談蔑判梳/拔修悅正敘各旱部雪門(mén)擠計(jì)臘劃（早4釣）朵批腫準(zhǔn)維各廊部賓門(mén)禽/橡單哈位匹計(jì)曉劃（焦5笛）凡月餡度歌/攜季者度糟/它年夾度列經(jīng)閣營(yíng)日業(yè)飛績(jī)擇考美核隸和泰計(jì)勇劃管修維訂根秤據(jù)戀集割團(tuán)秀戰(zhàn)業(yè)略皺規(guī)罪劃放，伙最罷高領(lǐng)領(lǐng)標(biāo)導(dǎo)等層礦制慕定燈財(cái)廟務(wù)弓業(yè)礎(chǔ)績(jī)談期侍望鍵目絡(luò)標(biāo)財(cái)鴉務(wù)黑部察門(mén)珠計(jì)象劃龍?zhí)幩煞秩附庋邸⒔吵蹙矶诟魍韭毑湍芾⒉恐抽T(mén)旅和撓各同項(xiàng)投目漏的顏期球望救財(cái)禮務(wù)撇業(yè)鬧績(jī)址指此標(biāo)糠，椒下趟達(dá)評(píng)年智度后預(yù)只算銜編圓制多指副導(dǎo)臟思慘想礦和葬要捏求各胞部講門(mén)途或艱項(xiàng)刑目槳設(shè)爛立彼自梳己勇的副經(jīng)凡營(yíng)滴/構(gòu)預(yù)慮算愚計(jì)芽劃扛目潤(rùn)標(biāo)崗，歪據(jù)凱此公制厚定寒自解己尾的悲計(jì)蟲(chóng)劃計(jì)意劃糊處鏈匯主總度各私部監(jiān)門(mén)盟和寇各尼項(xiàng)鐘目貢的愛(ài)計(jì)尾劃丘，辟發(fā)碼現(xiàn)卵潛谷在釣問(wèn)旺題節(jié)及蘇缺卷口賠，勤提端出搖初滑步辭調(diào)棍整渣建局議最蜜高創(chuàng)領(lǐng)矩導(dǎo)洋層型對(duì)儀各膨部劑門(mén)截/需項(xiàng)他目蛛計(jì)恭劃疼逐湖一替質(zhì)僚詢計(jì)商劃績(jī)處久參受與商質(zhì)蘇詢漏，研向杠集選團(tuán)毀領(lǐng)霜導(dǎo)驢提悲供褲分等析慌及盒技止術(shù)揮支繞持各需部母門(mén)沃和耍各巴項(xiàng)誘目忽陳籌述蛋各略自膝的揮預(yù)鴿算緣瑞計(jì)主劃各鴿部迅門(mén)齡/蹲各效項(xiàng)輔目朋根褲據(jù)棋質(zhì)委詢言要激求征，欠適春當(dāng)?shù)感抟骖A(yù)處算計(jì)司劃竄處水匯姑總吧修略正奴后俯的筐計(jì)粥劃攤最鴿終黎確股定美成震文意，氧經(jīng)畜集燈團(tuán)萌領(lǐng)懶導(dǎo)援批陵準(zhǔn)澡，陷形料成德考除核睜依灘據(jù)每越季職度習(xí)進(jìn)增行蓮各越部犧門(mén)漿和抗各注項(xiàng)絲式目殼的驢逐傭一噸考輕核幻玉；覺(jué)在者實(shí)廉際扭業(yè)責(zé)績(jī)埋和封計(jì)旁劃睡差坐異薪過(guò)炕大炎時(shí)輕進(jìn)銅行儉干苗預(yù)每律月倆就營(yíng)各涂單摸位鈔計(jì)追劃著完鞋成喬情假?zèng)r底進(jìn)煎行們跟政蹤址；尋向柴集濾團(tuán)醫(yī)領(lǐng)蛾導(dǎo)規(guī)匯績(jī)報(bào)詞明褲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(xiàn)幻玉有己業(yè)殺務(wù)雅的睜運(yùn)泰作實(shí)窗施肌評(píng)炒測(cè)從愁投由資逗者依和輝決大策雁者紫的汗角榆度迎看蛋投罷資農(nóng)項(xiàng)筋目句的控可跌投魯性有和鬼盈壓利危性跟狐蹤咱項(xiàng)鑼目變的禍實(shí)碧施樹(shù)過(guò)憶程泉，纏準(zhǔn)覺(jué)確貸掌趴握燭項(xiàng)嶄目泊執(zhí)張行譜信耳息徑，問(wèn)及裳時(shí)筑反近饋樂(lè)并蛋調(diào)順整給戰(zhàn)靜術(shù)段或群戰(zhàn)級(jí)略項(xiàng)膠目熔結(jié)忽束繭后奇進(jìn)鞏行豬項(xiàng)祝目圈后竭評(píng)汗估禁，盼總常結(jié)謹(jǐn)經(jīng)魔驗(yàn)由敞投恭資宣項(xiàng)異目裳執(zhí)瞞行掉部圣門(mén)奪和蜜總異部步主乞要棗職認(rèn)能料部盡門(mén)戰(zhàn)負(fù)搶責(zé)仗人葬組霉成贊的繩項(xiàng)屈目冰組1葬7投哄資旺項(xiàng)烈目患財(cái)日務(wù)彈經(jīng)磁濟(jì)辛評(píng)逐測(cè)險(xiǎn)框黨架1挖8建困立烏投決資誕決腐策骨程獵序尼的溝基灰礎(chǔ)針工恒作制亮定植投勾資犯分評(píng)析宿報(bào)逢告爽或雁項(xiàng)敬目倚可迅行存性票研褲究范報(bào)發(fā)告執(zhí)的暢標(biāo)積準(zhǔn)蠶格被式制印定趣工超程響項(xiàng)晌目連概緞?lì)A(yù)末算蛛標(biāo)本準(zhǔn)驕格乳式參去照古行羊業(yè)劍標(biāo)軍準(zhǔn)擾或匯公脆司筋以垮往段經(jīng)燈驗(yàn)桌等券制先定同項(xiàng)扶目災(zāi)投刻資魂評(píng)圖測(cè)楚標(biāo)黑準(zhǔn)投玩資依決塊策鉛程紀(jì)序佛書(shū)巨面妙制烤度男化勿，狀并饑規(guī)括定屯決注策膽時(shí)袍間建都立遣評(píng)精估辱程思序法合迎法暖化龍監(jiān)田控末機(jī)逗制組攜織廳機(jī)成構(gòu)寶保詳障屠體毀系療建艙設(shè)而：震設(shè)筒置僑有烤關(guān)睬機(jī)負(fù)構(gòu)領(lǐng)，蓮規(guī)辣定軌其魄成襖員炭的授職統(tǒng)能撈和糠責(zé)江任人虛力賢資趨源絮保卸障遲體赴系駛建牌設(shè)郵：娃選便拔背和蝦培倉(cāng)訓(xùn)仿優(yōu)傾秀輝的約專份業(yè)訂投釣資丘分緩析諒人砌員1榜94疤.亮監(jiān)誤督暈核兔查蟲(chóng)體盡系定室義螺：倍保希障救公溉司爬及浴公甚司糖成戚員循安聲全搬的揭體徐系子崗體嫂系綿：財(cái)乓務(wù)機(jī)審脈計(jì)偉-含-誤-朵-反財(cái)釋務(wù)粉報(bào)便表亦真違實(shí)冷性商旗務(wù)嫩審前計(jì)憶-積-按-泳-股內(nèi)理部暴合釘規(guī)禍性法窮律嚴(yán)審板核放-善-角-松-映外曾部暈合惱規(guī)查性2材0監(jiān)師督虎核克查禮體再系膜的碌范頂圍睜與維內(nèi)貍?cè)荼O(jiān)另查連范偶圍監(jiān)遞查導(dǎo)人愚員愈核貝查忠財(cái)曉務(wù)螺和斷經(jīng)貢營(yíng)吧數(shù)緣瑞據(jù)魚(yú)的慨真袖實(shí)漆性販和刺可已靠決性片，御并貨對(duì)棵數(shù)只據(jù)鞠的槳收擴(kuò)集恒、俘衡拒量眾、爸分艦類殿、乒匯抓報(bào)信所堪采衡用帶的葉方素法棗進(jìn)溫行肥檢英查監(jiān)寇查模人蠶員昌檢茄查買公伯司恥政舅策雪、免計(jì)捐劃棉、貞程皮序廟、往法防律憤和感規(guī)熊章惰制姿度供的擺執(zhí)沖行桌情各況搞，植指屠出茅任裹何桶違陰規(guī)董違仗法臂行撐為監(jiān)染查群人澡員突檢趴查附公灶司采的觸資適產(chǎn)暫和黑權(quán)比益頸是崗否忍受湯到概損厚害父，噸在衛(wèi)必怎要迷的敗情躍況膊下駛，樸確播認(rèn)剛資洞產(chǎn)瓣存科在忙的如真箱實(shí)底性監(jiān)勞查如人自員簽評(píng)讀估委公線司曲規(guī)誰(shuí)章棒制盆度搶的盲完澤善銷性救與臨有姨效媽性稅，闖及臣經(jīng)充營(yíng)倍決猶策棍的賤合羊理心性暮，艇以魚(yú)確項(xiàng)保葛公團(tuán)司浮資乎源辦得預(yù)到像經(jīng)命濟(jì)變高謹(jǐn)效狂的溉使哲用內(nèi)竹容數(shù)糟據(jù)盒信向息勇的倆真馬實(shí)跳可司靠隱性規(guī)電章勁制尿度賤的術(shù)執(zhí)曬行未情滔況資閘產(chǎn)枕與選權(quán)難益燈的而安共全逆保水障規(guī)面章伍制摧度繪的臟完亂善檢性為與辮有余效挺性描，潛經(jīng)銹營(yíng)銹決籌策鴉的熔合佩理琴性2炕1監(jiān)倡督積核不查蔽體毒系庫(kù)要萄點(diǎn)薪（雜大腐審嗓計(jì)叮概朝念憂）觀湖念源及悅組誘織莫：監(jiān)注督診核謠查惕體脂系觸涉響及千公桃司告經(jīng)魔營(yíng)渣管丙理截的媽各撐個(gè)昏方題面監(jiān)羨查虹部落門(mén)蔬直朗接紐奉對(duì)造總才裁寬負(fù)勿責(zé)賢，喉接巷受床總從裁借的挖指斧令明杜確伙監(jiān)運(yùn)查蔥部開(kāi)門(mén)損在分公彎司顏內(nèi)竊的趨相下對(duì)委獨(dú)絮立拳地豈位悔和斯權(quán)肆威珠性監(jiān)顆查攔不榨但廈進(jìn)族行呈事陵后搏調(diào)悉查獸，謝還研應(yīng)鬧發(fā)果揮墻風(fēng)腰險(xiǎn)買控典制吼與神防甩范余功叫能工咳作育流督程往方涌面呈：采緞?dòng)弥ハ敌嘟y(tǒng)吸化熔、裁計(jì)殼劃飯性告的宣工流作雙方縱式建扔立腫標(biāo)燙準(zhǔn)畢化動(dòng)、抖程尚序扁化航的煙監(jiān)穴查淺流襲程建菠立漢監(jiān)抱查配建通議涉落許實(shí)伸情倉(cāng)況廣匯兔報(bào)圈機(jī)綿制人拔力沾資聾源潑方張面征：明模確低監(jiān)明查四人茫員修的啟各斗方主面認(rèn)經(jīng)假驗(yàn)床、蔑素平質(zhì)勁要擊求墊，尖建背立放監(jiān)明查艷人怒員莊培排訓(xùn)舟機(jī)釋制建泛立陷明認(rèn)確織的噴監(jiān)咬查顆人籠員評(píng)考陶核華方偷法吉和窮指索標(biāo)2進(jìn)2監(jiān)培督協(xié)核推查躺體成系掛工俗作輔流季程主要工作主要輸入主要輸出制定監(jiān)查工作計(jì)劃進(jìn)行監(jiān)查準(zhǔn)備工作實(shí)施監(jiān)查提出報(bào)告進(jìn)行監(jiān)查后續(xù)工作指定頒發(fā)內(nèi)部監(jiān)查制度章程進(jìn)行內(nèi)部控制風(fēng)險(xiǎn)普查制定監(jiān)查計(jì)劃XX集團(tuán)內(nèi)部監(jiān)查制度章程監(jiān)查規(guī)劃及年度/季度監(jiān)查計(jì)劃根據(jù)監(jiān)查計(jì)劃進(jìn)行初步調(diào)查工作，制定工作方案根據(jù)突發(fā)事件的要求，安排計(jì)劃外的監(jiān)查工作方案成立監(jiān)查小組，確定人員配置年度/季度監(jiān)查計(jì)劃初步調(diào)查報(bào)告監(jiān)查工作方案查看文件、資料、實(shí)物，進(jìn)行調(diào)查，取得證明材料記錄監(jiān)查工作底稿監(jiān)查工作方案監(jiān)查工作底稿提出監(jiān)查報(bào)告初稿核實(shí)、修正報(bào)告內(nèi)容修訂監(jiān)查報(bào)告，作出監(jiān)查結(jié)論并提出改進(jìn)工作建議監(jiān)查工作底稿監(jiān)查報(bào)告將監(jiān)查報(bào)告提交總裁辦公機(jī)構(gòu)總裁簽發(fā)監(jiān)查決定監(jiān)查報(bào)告監(jiān)查決定監(jiān)查決定執(zhí)行情況報(bào)告2刺3風(fēng)供險(xiǎn)特管漏理金風(fēng)毅險(xiǎn)牲研脂究輸與宵風(fēng)看險(xiǎn)卷規(guī)阻避宜目刃前蔥集甩團(tuán)旅存搖在飄主限要渴風(fēng)貿(mào)險(xiǎn)喉：投沃資吩風(fēng)嗽險(xiǎn)去、村財(cái)?shù)绖?wù)殖控卡制秤風(fēng)他險(xiǎn)盞