用户需求书 第二册 中文版

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1、集团财务信息系统用户需求书第二册讨论稿二零零三年八月本报告由安永公司专门为TCL集团编制，版权由TCL集团与安永公司共同所有。报告中所包含的信息为机密性质。未经双方事先书面同意，不得转载其全文或其中任一部份，不得将其用于商业用途，亦不得给予或向任何第三方透露。用户需求书版本1.0，二零零三年八月版本发布及更新版本号编制方审批方日期备注1.0安永公司TCL集团二零零三年八月三十一日讨论稿更新历史版本号修改方审批方日期备注用户需求书版本1.0，二零零三年八月目录第三章数据的需求............

2、...................................................................................11数据概述··············································································································································11.1目的..............

3、........................................................................................................................................11.2来源.............................................................................................................

4、.........................................11.3数据的要求.........................................................................................................................................12具体数据的需要·······················································

5、··········································································22.1财务报告信息表格清单..................................................................................................................22.2标准格式化的财务报告信息表格（“SFRI”）.......................

6、.............................................4第四章报告的需求.............................................................................................721財务报告的需求······························································································

7、·································721.1概述....................................................................................................................................................721.2按月份编制的财务报表................................................

8、................................................................731.3按季度编制的财务报表................................................................................................................851.4按半年度编制的财务报表....................................