石油業財務信息係統設計報告-英文版(ppt 33頁)

石油業財務信息係統設計報告-英文版目錄：
1.Business requirements
2.Gap analysis
3.Overall approach and design principles
4.Business process overview
5.Overview of system changes
6. New data files and associated processes
7. System processes for consolidation and reporting　Appendix A - Report formats

石油業財務信息係統設計報告-英文版內容簡介：
The required information for accounts receivable, long-term equity investment, long-term non-equity investment has been listed in disclosure requirement. The only remaining items for annual audit are listed below:
The reporting system must have facilities for users to query, view and print the internal transaction data and the elimination entries. This report is the key input for the users in the elimination process. Users create elimination entries based on the information contained in the internal transaction table. To facilitate the creation of this report, table T5 -(Account pairs) is needed to record the account “pairs” for the offseting accounts. This process must also be able to print elimination report which compares the internal transactions with the elimination entries that has been done. The elimination report must be reported to the higher level as a control report to ensure that eliminations are done properly at the level where it is performed.

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