ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
文章#113 [#企業管理] #新創、#授權 #預算、#預測、#內控、#專案、#改變、#整合
表格目錄
(使用這個檔案內容，必須贊助部落格；相關說明請點閱此文章的表頭說明：https://whatsyouridea1996.blogspot.com/2024/03/startups-plan-control-integrate-cht.html 謝謝!)
2
Article #113 [#BusinessManagement] #Startup, #Authorization, #Budgeting, #Forecasting, #InternalControl, #Project, #Change, #Integration
Chart Category
(Users of this file need to do sponsoring to this blog; please click and view explanation in the article refering to this file https://whatsyouridea1996.blogspot.com/2024/03/startups-plan-control-integrate-cht.html, thank you!)
3
Whatsyouriea1996 says: 節省資源目的，您可以考慮建立類似本頁面的清單，將公司的管理制度清單、各部門預算頁面、定期報告項目及個作業的核決權限表..等等需要分類且一起閱讀的文件，透過EXCEL頁面[連結功能]整合在一起；這也是一種內部控制。幫助記憶：[類似書本的目錄]。已經超過20年，被建議的對象都覺得這概念很好、很好用；部分新創公司結合共享資料夾使用。請參考，歡迎分享其他整合方式；謝謝!
For resources saving purpose, you can consider establishing documents list like this page and utilising [Link] function of EXCEL to integrate and list the name of ex: all your management policies, work departments budgeting worksheets, periodical reporting contents and level of authorization charts of procedures...etc. those need to be categorized and read together; this is also a kind of internal control. Help to memorize: [ similar to table of content of books]. In the past 20+ years, advised users all consider this is a very good idea and useful; some startups implemented in their shared folder in the company. For your reference and please be invited to share other ways for the work integration, and thank you!
4
5
內容 Content分享目的 Purpose Of Sharing
6
7
1綜合損益表Comprehensive Income Statement標示[情境假設]運用於損益預算或預測的狀況
Share [ What If ] assumption on income statement in budgeting or forecasting.
8
2銷售預算金額 Sales Plan謹供參考。
For your ference.
9
3固定資產變動表 Fixed Assets Movement謹供參考；其他網站。
For your ference; other website
https://www.excel-skills.com/fixed-asset-register-template.php
10
4工作週報固定格式 Weekly Work Report 謹供參考。
For your ference.
11
5經營會議議程 Business Review Meeting agendaBRM
12
6達成率及趨勢報告 Achievement and Trend Report
13
7資產負債表科目作業進度 Balance Sheet Accounts Work Progress
14
8現金流量控制表 Cash Flow Control Chart現金流量表 (底稿供參考)
Cash Flow Chart (working paper for reference)
15
97P銷售分析與行動 7PSales Analysis and Action7P工作底稿
7P Working Paper
16
10提前警示、機會及行動進度彙總表 Early Warning, Opportunity and Action Progress Summary
17
11組織整合表 Organizatino Integration Chart
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100