| The author use relative theory and daily finance work experience to explore the current Process and procedure of Heraeus Noblelight (Shenyang) LTD. There are totally 6 chapters In this discourse.Chapter one and two, describe the theory of process restructure, finance control and finance Procedure restructure, chapter three, is the brief introduction of Heraeus Nobleligh Shenyang CO. LTD. Chapter four and five, are the main part of this discourse, the author made deep analysis on current Finance control process of Heraeus Nobleligh shenyang CO.LTD. point out the problem, weakness and The potential risk, then develop the new process.Process restructure and finance control is the key words in this discourse. Base on the current Finance control process, the author have several times face to face interview with the management, took Kinds of ideas and suggestions, combine with the theory of finance control and process restructure and The working experience that the author had. Analysis the problem and shortcoming of current process in the aspect of cash management, sales management, purchase management and budget management. Finally provide the new control process.The new process that author design is base on the current process of Heraeus Noblelight Shenyang CO.LTD. These new process is more valuable for Heraeus Noblelight Shenyang CO.LTD to improve its finance control process. |
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