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Mindmap-Galerie business activity control
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business activity control
This is a mind map about business activity control, including financial activity control, Procurement business control, asset management control, Sales business control, etc.
Bearbeitet um 2023-12-06 14:06:17
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Chapter 7 Control of Business Activities
Financial activity control
total requirements
1. Establish a strategic orientation concept 2. Establish a scientific decision-making mechanism 3. Improve the management and control system 4. Strictly implement the system 5. Implement centralized management and control of funds 6. Reasonably design the process 7. Seize key control points
Business Process
Key risk points and control measures
Key risk points and control measures in financing activities
Formulate financing plan
Financing plan demonstration
Procurement business control
total requirements
1. Improve the procurement management system 2. Strict implementation and supervision
Business Process
Mainly the three major links are approval, purchase, acceptance and payment.
Key risk points and control measures
1. Prepare demand budget and procurement budget 2. Purchase application and approval 3. Determine procurement method and purchase price 4. Enter into procurement contract 5. Manage supply process 6. Acceptance 7. Payment 8. Returns 9. Accounting system control
Asset Management Control
total requirements
1. Comprehensively sort out the asset management process 2. Find weak links in management 3. Pay attention to insurance
Inventory management
Business Process
Key risk points and control measures
1. Inventory acquisition 2. Inspection and storage 3. Inventory storage 4. Receipt and issue 5. Inventory and inventory 6. Sales disposal 7. Accounting information system control
Fixed asset management
Business Process
Key risk points and control measures
1. Asset acquisition 2. Asset acceptance 3. Registration 4. Asset insurance 5. Operation and maintenance 6. Renovation 7. Inventory and inventory 8. Mortgage and pledge 9. Elimination and disposal 10. Accounting information system control
Intangible asset management
Business Process
Key risk points and control measures
Sales business control
total requirements
1. Comprehensively sort out the sales business process 2. Identify weak links 3. Improve relevant management systems
Business Process
Key risk points and control measures
1. Sales plan management 2. Customer credit management 3. Determine pricing mechanism and credit method 4. Conclude sales contract 5. Delivery 6. Customer service 7. Collection 8. Accounting system control
research and development control
total requirements
1. Strategy-oriented 2. Focus on the transformation of R&D results
Business Process
Key risk points and control measures
1. Project establishment
2. Research process management
(1) Independent research and development (2) R&D outsourcing (3) Acceptance (4) Management of core R&D personnel (5) Development of R&D results (6) Protection of R&D results (7) Evaluation of R&D activities
Engineering project control
total requirements
1. Comprehensively sort out the project work flow 2. Clarify responsibilities and authorities and separate incompatible positions 3. Improve various project management systems
Business Process
Key risk points and control measures
1. Project establishment 2. Project design 3. Project bidding 4. Project construction 5. Project acceptance 6. Post-project evaluation
Guarantee business control
total requirements
1. Improve the guarantee business management system 2. Standardize the work process of each link
Business Process
Key risk points and control measures
1. Accepting applications 2. Investigation and evaluation 3. Approval 4. Concluding a guarantee contract 5. Daily management 6. Accounting system control 7. Counter-guarantee financial management 8. Responsibility investigation 9. Timely termination of the guarantee relationship or repayment and rights recourse
Business outsourcing control
total requirements
1. Improve business outsourcing management system 2. Strengthen monitoring 3. Avoid core business outsourcing
Business outsourcing process
Key risk points and control measures
1. Formulate business outsourcing implementation plan 2. Review and approve 3. Select contractor 4. Sign business outsourcing contract 5. Execution and monitoring of outsourcing contract 6. Acceptance 7. Accounting information system
financial reporting controls
total requirements
1. Standardize the financial reporting control process 2. Improve the authorization and approval system for each link 3. Strengthen information verification 4. Make full use of information technology
Business Process
Key risk points and control measures
1. Formulate a financial report preparation plan 2. Determine the accounting treatment of major events 3. Verify assets and liabilities 4. Prepare individual financial reports 5. Prepare consolidated financial reports 6. Provide external financial reports 7. Analysis and utilization of financial reports