年度计划控制
年度计划控制-
可重复级的关键过程域有战略控制、年度计划控制、项目规划、盈利能力控制和营销审计；
The KPAs of level 2 are controls and managements of strategic , plan of all the year , project layout , payoff and audit .
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根据公司中、长期经营计划，组织编制公司年度综合财务计划和控制标准；
According to the long-term operational plan , organize and make annual integrated financial plan and budget control standard .