流程库(共400多个流程和定义说明-流程分为四级)

ProcessLibraryforEMOBMProcessandLevelProcessNameLevel1234DefinitionApplicationEnterprise1EnterpriseEnterpriseResourcePlanmodelconsistingof13integratedsolutionsets.EM1EnterpriseManagementAbroadrangeofprocessesperformedbytheSeniorManagementTeamthatdevelopInvestorrelationships;assurelegalcompliancetoState,Local,NationalandInternationallawsandregulations;anddefinetheCorporateGoalsandStrategies.EMDESTROBJ2StrategicObjectivesDefined/ExecutedThehighlevelplanningprocessthatoccursattheSeniorStaffLeveldefiningCorporateGoalsandObjectivesforeachfunctionalarea.ThefunctionalareasattainingthesegoalsandobjectivesassureCorporatesuccesswithintheparametersoftheplan.EMRECOPLAN3ResourceandCompensationPlanningThisprocessdefinesthecorporateresourceplan.Theprocessadditionallydeterminestheassetplanfortotalcompensationalongwithcompetitiveandcontractualprojections.EMRESOMANA3ResourceManagementViewingandevaluatingtheresourcesavailabletotheEnterpriseinanygivenregionand,ortimeframe.EMBENCOMAN3BenefitandCompensationManagementTheprocessthatdevelopsandmonitorsthebenefitsandcompensationplanforacompetitivepositioninthemarketplacewhilestayingwithintheconstraintsofthefinancialbudget.Page1ProcessLibraryforEMEMFACIMANA3FacilitiesManagementTheprocessofmanagingandassessingthetotalcapacityofexistingfacilities.ThisincludesimpactanalysisofincreasesanddecreasestotheEnterprisescurrentstatus,andtimingrecommendationsrelativetoimplementation.EMENHESAMA3EnvironmentHealthandSafetyManagementThisprocessdevelopsanEnvironmentalHealthandSafetyplanandthendisseminatestheplanwithintheEnterprise.EMPROJMANA3ProjectManagementTheprocessandactivitiesassociatedwithmanagingandmonitoringmajorimpactandfiscallysignificantprojectswithintheEnterprise.EMOPERPLAN3OperationalPlanningThehighlevelprocessofdevelopinganddisseminatingaStrategicOperationsplanfortheEnterprisewhichoperateswithincorporateconstraintsandmaximizesthepotentialtoattainallCorporateStrategicObjectives.EMFINAPLAN3FinancialPlanningThisprocessdevelopsanddisseminatesthefinancialoperatingparametersfortheEnterprise.TheseparametersbecometheguidelineswithwhichtheEnterpriseismeasured.EMFROFPLAN3FrontOfficePlanningTheprocessofdevelopingcustomerpartnershipswithinthecurrentandpotentialcapabilitiesofboththecustomerandtheEnterprise;generatingasales/revenueplan;andrepresentingthecustomersinterestwiththeEnterprise.Page2ProcessLibraryforEMEMEXECINFO2ExecutiveInformationSystemThespecializedmatrixofonlinequeriesandreportrequeststhatprovideEnterprisecriticalinformationtotheExecutiveManagementTeamquicklyandreliably.ThisdataenablesdecisionsthatattaintheEnterpriseObjectives.EMEISFM3EISforFinancialManagementDatarepositoryforFinancialbasedEnterprisecriticalinformation.EISFMASSET4PerformFMAssetIntelligence&AnalysisIntelligence&AnalysisforFinancialManagementEIS01334RunAssetAdditionsIntelligence&AnalysisforFinancialManagementEIS01344RunAssetInventoryIntelligence&AnalysisforFinancialManagementEIS01354RunAssetsbyCategoryIntelligence&AnalysisforFinancialManagementEIS01364RunDepreciationProjectionIntelligence&AnalysisforFinancialManagementEIS01374RunDiminishingValueIntelligence&AnalysisforFinancialManagementEIS01384RunExpensedPropertyIntelligence&AnalysisforFinancialManagementEIS01394RunLeasedAssetsIntelligence&AnalysisforFinancialManagementEIS01404RunMassRevaluationReviewIntelligence&AnalysisforFinancialManagementEISFMBUDGT4PerformFMBudgetIntelligence&AnalysisIntelligence&AnalysisforFinancialManagementEIS01414RunBudgetIntelligence&AnalysisforFinancialManagementEIS01424RunBudgettoActualIntelligence&AnalysisforFinancialManagementPage3ProcessLibraryforEMEIS01434RunCapitalSpendingIntelligence&AnalysisforFinancialManagementEIS01444RunCostSummaryIntelligence&AnalysisforFinancialManagementEIS01454RunBudget-FundsAvailableIntelligence&AnalysisforFinancialManagementEIS01464RunBudgetSummary/DetailIntelligence&AnalysisforFinancialManagementEIS01474RunTrialBalance-BudgetIntelligence&AnalysisforFinancialManagementEISFMENCUM4PerformFMEncumbranceIntellignce&AnalysisIntelligence&AnalysisforFinancialManagementEIS01484RunOpenEncumbranceIntelligence&AnalysisforFinancialManagementEIS01494RunTrialBalance-EncumbranceIntelligence&AnalysisforFinancialManagementEISFMFRCST4PerformFMForecastInteligence&AnalysisIntelligence&AnalysisforFinancialManagementEIS01504RunForecast-CashIntelligence&AnalysisforFinancialManagementEIS01514RunStatements-SummaryIntelligence&AnalysisforFinancialManagementEIS01524RunTransactions-CashinTransistIntelligence&AnalysisforFinancialManagementEISFMTAX4PerformFMTaxIntelligence&AnalysisIntelligence&AnalysisforFinancialManagementEIS01534RunTaxReportIntelligence&AnalysisforFinancialManagementEIS01544RunReserveSummaryIntelligence&AnalysisforFinancialManagementEIS01554RunTaxHistoryIntelligence&AnalysisforFinancialManagementEIS01564RunTaxJournalsIntelligence&AnalysisforFinancialManagementPage4ProcessLibraryforEMEISFMGENLD4PerformFMGeneralLedgerIntelligence&AnalysisIntelligence&AnalysisforFinancialManagementEIS01574RunGeneralLedgerIntelligence&Analysis