某公司核心管理流程報(bào)告

報(bào)告五：核心管理流程報(bào)告2003年07月企業(yè)管理與人力資源管理咨詢項(xiàng)目機(jī)密0Copyright?2003BySINOTRUSTManagementConsulting目錄一、管理流程綜述二、管理流程設(shè)計(jì)投資管理流程參、控股子公司管理流程財(cái)務(wù)管理流程審計(jì)流程人力資源管理流程行政辦公管理流程1Copyright?2003BySINOTRUSTManagementConsulting管理流程綜述設(shè)計(jì)目標(biāo)：完善總部監(jiān)控與決策職能，明確組織各層次權(quán)限劃分，理順總部與下屬企業(yè)管理關(guān)系，清晰總部各部門職能界限，提高總部管理效率。設(shè)計(jì)方法：基于新華信為電廣傳媒提出的管理模式和組織結(jié)構(gòu)設(shè)計(jì)建議對(duì)集分權(quán)關(guān)系的要求，同時(shí)考慮到電廣傳媒的內(nèi)控管理流程制度的現(xiàn)狀與特色。設(shè)計(jì)原則：完整、清晰、高效、增值性和可操作性。2Copyright?2003BySINOTRUSTManagementConsulting活害動(dòng)充：流祖程通圖故的盤主惡要往組斗成飾部富分猜，篩表垃示孩流室程腥進(jìn)繡行成過(guò)忍程番中梯的亡動(dòng)討作潮。子殃流傻程礦：作傷為舅某衰個(gè)跑較萬(wàn)大異流威程沃的坦一君個(gè)醉部狀分胃，沖表解示暑一伍些堂活氧動(dòng)咽的描集脖合偵。脆不朽能邀用辨簡(jiǎn)離單漠的煮活魄動(dòng)缸表懷示但，絹本拉身惱包縫含禮很境多產(chǎn)的場(chǎng)活宇動(dòng)燦，怨涉積及感到紅較誘多璃的織崗遠(yuǎn)位亂，董則悶可駝做彎子千流陵程區(qū)處赤理判庭斷躁：表布示糾一柜些優(yōu)會(huì)加產(chǎn)難生切Y吧E旺S念和站N歸O似的住活狼動(dòng)棗。項(xiàng)如龜審箏核因，沾可胡能搶同膜意各或叢不絡(luò)同濃意辟，顫審針核懲這免個(gè)蕩活制動(dòng)敵就末表倉(cāng)示染為嬌一某個(gè)鐮判滿斷征。央使遮用果判鹿斷紛，思就咸至粱少我有獸兩巴個(gè)俱輸滿出法，擦一鄉(xiāng)豐個(gè)臺(tái)Y竿E廁S固，有一懲個(gè)鎖N圈O韻。子悼流掩程流悠程開(kāi)惡始或結(jié)英束審背批審區(qū)批補(bǔ)：代領(lǐng)表求最淚終湯的雷決胸策流屠程卻描攔述末符腳號(hào)篇體促系還－鼓13C留o桃p露y免r疊i撤g己h輸t?肆2陶0廟0互3懇B澆y遣S饞I世N肉O伙T飼R寨U斷S標(biāo)T胳M務(wù)a幟n宵a推g顏e射m浸e扎n沉t覆C欲o德n好s斯u汗l搭t踏i推n蔥g崗牛位包名鋼稱泊：活貸動(dòng)絨涉秤及扭的房誠(chéng)工怎作債崗驚位傲。席放床在尸兩目條渾虛哲線覺(jué)之裝間便，狐表嫩示倆兩晚?xiàng)l晉虛拐線膽間濁的墻活罵動(dòng)怖由攝哪蹦個(gè)怖部遞門雅，嶺哪蠶個(gè)貍崗坡位勝完些成柱。虛盛線憶：用棍以秀分儲(chǔ)隔壟崗牙位餡的懇符慎號(hào)洋，釘配葵合托崗耐位垂名際稱蓬使燈用蚊。流請(qǐng)程紹描屬述擋符百號(hào)勵(lì)體據(jù)系角－脖24C祖o若p菠y寶r錦i孕g(shù)川h治t?嫌2買0行0盜3適B容y嚇S隙I昨N委O隸T帳R漫U醉S粒T裂M孩a思n陸a謠g鼠e錢m蒼e請(qǐng)n肥t遺C勁o雄n盒s眨u洋l醋t買i牲n癥g投賄資無(wú)管鏡理進(jìn)流柜程集匆團(tuán)獄中挎長(zhǎng)梳期離投及資餡規(guī)蘋劃尸管懂理過(guò)流反程集辯團(tuán)面年兩度扁投腫資禍計(jì)嘗劃籌流找程分圈、核子切公移司圖項(xiàng)燭目吩投析資煮管草理抱流岡程總罪部膛投快資長(zhǎng)項(xiàng)洲目閥管蝴理昆流化程參置、隱控牌股捐子敏公憶司靈管柄理功流武程參挑、缺控拜股交子免公裳司射重唐大留經(jīng)泳營(yíng)這事做項(xiàng)聰管吳理改流獸程參庫(kù)、量控備股也子財(cái)公魂司艦外笛派針高居管尾任置命析流蒼程參膏、偵控佩股伸子揚(yáng)公伶司代外唯派孝高勉管帝年?duì)幎仁?jī)就效考五核單流搏程參銷、凍控笨股燭子撒公悶司揪外漂派俘高階管掀變捧動(dòng)貿(mào)管群理拔流游程財(cái)共務(wù)猜管找理巡壽流由程集頃團(tuán)冬內(nèi)該部頓資貫金領(lǐng)調(diào)塊撥起流適程投沿資炒類晚資燒金懸調(diào)貝撥涼流家程總乖部蝴費(fèi)社用返借影款椅流福程總緞部枯費(fèi)停用掉報(bào)鈔銷稀流趣程總惜部吼銀庸行現(xiàn)轉(zhuǎn)犬帳勻付手款弊流逮程總臉部鼻會(huì)誤計(jì)宵核賞算尺管臺(tái)理薪流慚程集消團(tuán)龍財(cái)濫務(wù)寶綜紐奉合享管企理喚流疑程總述部逮年復(fù)度槽費(fèi)競(jìng)用詠預(yù)絕算焦管何理弦流叉程審支計(jì)晝流橫程常類規(guī)曠審委計(jì)愿流更程專武項(xiàng)破審穿計(jì)煙流率程人茂力壁資鞠源成管尺理戰(zhàn)流飽程總返部禁人無(wú)力個(gè)資甲源懸規(guī)權(quán)劃白流道程總糖部臣員賢工議定震崗診定商編壘流抬程總拖部詠年惹度滋招絨聘勤計(jì)當(dāng)劃喬制聲訂態(tài)流征程總沾部勇招座聘巖流切程總慨部啄員廉工谷入句職產(chǎn)流曾程總章部緊員樣工壁辭頃職梅流魄程總旬部趁員都工蜓考訂核韻流剝程總退部捏員會(huì)工薪則酬貍制鍵訂理流執(zhí)程總紀(jì)部才年牙度鉆培顏訓(xùn)拴計(jì)璃劃棕制橫訂愚流口程總偏部座培睬訓(xùn)宇子悼流脈程總矛部蒙員捎工宿職欲業(yè)粒生慰涯萄規(guī)公劃瀉流猶程行轉(zhuǎn)政片辦誰(shuí)公取管協(xié)理邀流隙程總塑部秀發(fā)夜文額流環(huán)程總徒部浩收彼文電流劣程集除團(tuán)娘印飽章克刻案制埋、橡啟術(shù)用暢流療程固刻定資資批產(chǎn)才采報(bào)購(gòu)流展程總脾部鉤集遵中憶采帖購(gòu)卵物韻品齒申芬購(gòu)浪流本程集鈴團(tuán)但車阿輛搶日筍常滲費(fèi)脆用筋（盒維中修肌費(fèi)貸、傘汽椒油挨費(fèi)央）管城理胡流津程電芽廣刻傳逆媒陜核員心令管芳理絹流斷程治清濕單5C泊o特p齒y怨r圓i院g覺(jué)h贈(zèng)t?膜2維0伶0咬3迫B及y塞S榜I煉N裕O跪T純R迷U過(guò)S毀T死M兼a嶄n串a(chǎn)陷g途e流m詢e諷n由t魔C哭o膊n與s眼u鴉l時(shí)t裁i挪n蝦g目憲錄一想、管緣瑞理達(dá)流宵程嚇綜災(zāi)述二拘、管膛理拐流饒程累設(shè)沸計(jì)投降資吩管矩理士流洋程參蜻、猛控博股舉子創(chuàng)公礦司膠管桂理感流丈程財(cái)內(nèi)務(wù)塑管談理捎流咸程審掌計(jì)袍流徒程人丘力吃資怖源懶管濕理趙流挖程行趁政社辦堂公嫁管旦理傍流殃程6C肺o來(lái)p杯y血r和i嶼g裁h安t?封2拔0呀0后3聽(tīng)B第y盟S覺(jué)I所N炮O啟T水R途U奶S烤T戰(zhàn)M渣a怖n晨a霸g殘e詞m頂e求n末t晚C澇o糞n物s輔u奇l絹t昏i脂n趟g現(xiàn)逃有流翼程現(xiàn)荷存釣問(wèn)鼓題界分撇析項(xiàng)廉目詠結(jié)幫束話后叨應(yīng)柴進(jìn)悠行克項(xiàng)濁目捧決克算餡，艦差亂異扁分忠析對(duì)胖投警資張效蒙果成應(yīng)垃加噴強(qiáng)堆跟猾蹤去管漲理投掀資孫機(jī)盟會(huì)乏選逮擇荒缺螺少良清忍晰座的緩集煮團(tuán)顆發(fā)竊展加戰(zhàn)孫略企與熄投烈資新戰(zhàn)朽略踐的怒有額效卡引絮導(dǎo)平和貓調(diào)奶控可偽行枕性搜研絹究批缺細(xì)乏徒完呀整因的氣計(jì)輛劃礎(chǔ)預(yù)途算障評(píng)銀估豪論廁證投月資塞管踩理渾流區(qū)程缸現(xiàn)怒狀幕簡(jiǎn)邀析對(duì)婦項(xiàng)外目從實(shí)安施冠過(guò)純程次需壇要冤加懷強(qiáng)鈴監(jiān)墾督譯管橫理對(duì)協(xié)項(xiàng)隱目城預(yù)激算遲需廣要院嚴(yán)跌格敏控阿制立項(xiàng)項(xiàng)要目除期住前項(xiàng)骨目蒼期可行性研究業(yè)務(wù)決策行政決策法定決策項(xiàng)目簽訂項(xiàng)目評(píng)價(jià)機(jī)會(huì)選擇項(xiàng)目實(shí)施項(xiàng)互目竿期更后流漿程綢優(yōu)吃化慨建咸議強(qiáng)袖化貧集醋團(tuán)?？?cè)空銘?zhàn)具略斃管鑄理德能押力濃，煤加君強(qiáng)飽對(duì)薄集劉團(tuán)智戰(zhàn)腿略怠規(guī)假劃號(hào)、傭中裳長(zhǎng)親期喘投啟資屠計(jì)虛劃瘦、箱年競(jìng)度頓投黎資褲計(jì)饒劃氣的叢管飼理加診強(qiáng)衛(wèi)企盯業(yè)翠管云理飽部伸對(duì)魚投千資喝預(yù)械算余和掠決系算削的睡管鴉理企神業(yè)孫管怎理管部悶組盤織與相辱關(guān)序部龜門怨對(duì)青項(xiàng)橡目堅(jiān)投疫資備效脾果闖進(jìn)瘦行將評(píng)悉價(jià)往、怕反遞饋謎，況進(jìn)欠一根步劫改桑善笑投民資康管醬理含程艘序我與冠方除法7C廁o頁(yè)p需y腔r忠i彎g幫h賊t?擾2票0銅0托3勸B固y睡S版I盤N纏O叫T按R史U娘S狹T慕M黨a研n講a戒g御e志m怖e煤n鋤t飾C送o損n勵(lì)s嚷u馬l曠t鄙i飛n存g投董資轉(zhuǎn)管五理怠權(quán)形限決劃朽分在－月分隔公吐司帆和夜總備部胸投攔資伴項(xiàng)務(wù)目戰(zhàn)唱略送研孝發(fā)鄭中穩(wěn)心審物核去子笑公錘司私年凈度勾投酬資坐計(jì)殺劃行居業(yè)陣研例究踐/乎投甚資拐建丑議編拳制蒼子尋公想司拆年原度找投泳資京計(jì)罷劃參圾、料控結(jié)與惕項(xiàng)猶目稍實(shí)攔施集李團(tuán)逆發(fā)莊展查戰(zhàn)全略辨規(guī)原劃散起獎(jiǎng)草集浩團(tuán)隊(duì)中更長(zhǎng)皇期存投炎資獻(xiàn)規(guī)余劃策起痛草集耍團(tuán)埋年墻度枯投糟資檢計(jì)綁劃倉(cāng)起晚草編謊制作年毀度拴投隨資質(zhì)預(yù)粱算分伐公弦司分委公賊司護(hù)下愁屬子逮公母司投資規(guī)劃立項(xiàng)審批項(xiàng)目評(píng)價(jià)項(xiàng)目實(shí)施提長(zhǎng)出細(xì)項(xiàng)舍目巷建羨議提搏出毯可急行晴性秘研得究蜂報(bào)部告投食資瀉額缸5那0放0勝萬(wàn)屯以雀下帶的坑項(xiàng)詠目撓立暖項(xiàng)投償資司額過(guò)在到3炒0五0蚊萬(wàn)抓以赤下登的漏投質(zhì)資灰項(xiàng)驅(qū)目醫(yī)審賞批投恢資荷額巾在忍5踢0謀0縱萬(wàn)粥到齊1靠0搬0方0松萬(wàn)彼的些子騰公抖司萍投亡資盛項(xiàng)共目郊立仗項(xiàng)總昨部脆3臟0健0劣萬(wàn)秒以驅(qū)下氧的及投下資械項(xiàng)胸目炭審翻批投極資種項(xiàng)仁目系預(yù)妹算霞審僑查握，對(duì)咬所燈有載投車資海項(xiàng)疤目屠進(jìn)歸行款績(jī)?nèi)佬О逶u(píng)箱估參邪與稈評(píng)渣估總值裁救辦酬公劑會(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