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本论文从军工行业的财务信息化现状出发,结合目前军工信息化与财务信
息化发展的现状与特征,以某国内大型军工集团的财务信息化实施为案例,分
析其针对财务信息管理的现状及存在的问题。阐述构建与实施军工财务信息化
系统的必然趋势及其作用和要求,然后提出针对该军工集团财务信息化的构建
与实施具体方案,最后归纳总结该军工企业构建实施财务信息化的重点及效果
关键词:军工企业;财务信息化;构建与实施Abstract
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ABSTRACT
Since the reform and opening up, China&39;s economic strength and
comprehensive national strength has increased significantly. And the Central
Government attaches great importance to the national defense and the investment of
funds is increasing day by day. Now, the military industry has become one of the
main pillars of China&39;s national economic development. With the development of
computer technology and network communication technology. The financial
information system of military industry becomes very important. How to build and
implement the military industry to meet the requirements of confidentiality
management, to ensure that the financial information system in the military industry,
the financial information disclosure of confidential information has become a top
priority. In order to provide effective technical support for the leaders in the
development process of decision making enterprises, the military enterprises should
further enhance the external competitiveness.
This dissertation from the financial information industry of the status quo,
combined with the status quo and characteristics of the development of military
information and financial information, to a large domestic military group&39;s financial
information for the implementation of case analysis, according to the present
situation of financial information management and the existing problems. This
dissertation expounds the construction and implementation of the inevitable trend of
military financial information system and its functions and requirements, and then
put forward the construction of military financial informationization and
implementation of specific programs, the final summary of the construction of key
military enterprises and effect of implementation of financial information.
Key Words: information system of military enterprise ; financial information system;
Implementation目录
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目 录
第 1 章 绪论.....1
1.1 论文的选题背景及意义.........1
1.1.1 选题背景..........1
1.1.2 研究目的及意义..........2
1.2 论文的主要研究内容.3
1.3 国内外研究综述.........4
1.4 军工企业财务信息化的特征.5
第 2 章 理论介绍.........6
2.1 ERP 财务信息化的原理......... 6
2.2 ERP 系统在财务管理中的应用......... 7
2.3 实施 ERP 对企业财务管理的意义... 8
2.3.1 更优的费用及成本控制..........8
2.3.2 为往来账户管理带来的好处..8
2.3.3 财务报表编制的提升..9
第 3 章 C 军工企业财务信息化现状分析....10
3.1 财务信息化现状分析...........10
3.2 目前军工企业财务信息化面临的问题.......10
第 4 章 C 军工企业财务信息化规划目标及作用分析........12
4.1 军工财务信息化构建的目标...........12
4.2 构建军工企业财务信息化达到的效果分析...........13
4.3 构建军工财务信息化系统具体要求...........13
第 5 章 C 军工企业财务信息化系统总体构建........15
5.1 C 军工企业财务信息化构建规划方案........15
5.1.1 信息化规划战略........17
5.1.2 信息化规划原则........18目录
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5.1.3 构建财务信息系统的整体架构........19
5.2 C 军工企业财务信息化系统业务构建方案21
5.2.1 整体业务构建解决方案........21
5.2.2 基础数据........24
5.2.3 账务管理........26
5.2.4 往来账管理....31
5.2.5 内部交易管理34
5.2.6 报表管理........35
5.2.7 固定资产管理39
5.2.8 基建项目管理43
5.2.9 薪酬管理........45
5.2.10 资金管理......47
第 6 章 C 军工企业财务信息化系统实施与保障措施........49
6.1 财务信息化系统实施理念...49
6.2 财务信息化系统实施组织...50
6.3 实施方法论...51
6.4 实施路线规划...........52
6.5 实施质量保证机制...54