银监会非驻场集中式外包监管评估技术文件.docx

非驻场集中式外包评估工作计划2015 年 4 月普华永道非驻场集中式外包评估工作计划普华永道版权所有 ©2015 i联系人详细信息季瑞华 先生普华永道合伙人中国北京市朝阳区东三环中路 7 号北京财富中心写字楼 A 座 26 楼：+86 6533 2269：+86 6533 8800电子邮件：william.gee@冼嘉乐 先生普华永道合伙人中国北京市朝阳区东三环中路 7 号北京财富中心写字楼 A 座 26 楼：+86 6533 2977：+86 6533 8800电子邮件：samuel.sinn@非驻场集中式外包评估工作计划普华永道版权所有 ©2015 ii萧健臣 先生普华永道合伙人中国北京市朝阳区东三环中路 7 号北京财富中心写字楼 A 座 26 楼：+86 6533 2702：+86 6533 8800电子邮件：jianchern.siaw@ 刘翰林 先生普华永道高级经理中国北京市朝阳区东三环中路 7 号北京财富中心写字楼 A 座 26 楼：+86 (10) 6533 5206：+86 (10) 6533 8800电子邮件：harrison.liu@非驻场集中式外包评估工作计划普华永道版权所有 ©2015 i目 录1 普华永道的专业能力 ...........................................................................................................31.1 公司概览 ......................................................................................................................31.1.1 审计服务部简介 ...........................................................................................51.1.2 审计服务介绍 ...............................................................................................61.1.3 专业技术能力 ...............................................................................................71.1.4 金融行业服务经验 ......................................................................................81.2 我们的主要专业成就 ...............................................................................................121.2.1 行业思想的领导者 ....................................................................................121.2.2 专题出版物及演讲 ....................................................................................152 我们项目经验 .....................................................................................................................163 项目团队 .............................................................................................................................233.1 资源情况概述 ...........................................................................................................233.2 项目组织架构 ...........................................................................................................233.3 成员能力简历 ...........................................................................................................244 项目方案简介 .....................................................................................................................254.1 总体方案 ....................................................................................................................254.1.1 需求理解 .....................................................................................................254.1.2 整体工作思路 ............................................................................................254.1.3 公司层面基本资质关注重点 ...................................................................284.2 机房运营服务类 .......................................................................................................304.2.1 需求理解 .....................................................................................................304.2.2 关注重点 .....................................................................................................304.2.3 工作步骤 .....................................................................................................314.2.4 测试模板示例 ............................................................................................324.3 应用系统托管服务类 ...............................................................................................414.3.1 需求理解 .....................................................................................................414.3.2 关注重点 .....................................................................................................414.3.3 工作步骤 .....................................................................................................434.3.4 测试模板示例 ............................................................................................474.4 数据分析与处理服务类 ........................................................................................1074.4.1 需求理解 ..................................................................................................1074.4.2 关注重点 ..................................................................................................1084.4.3 工作步骤 ..................................................................................................1104.4.4 测试模板示例 ..........................................................................................115非驻场集中式外包评估工作计划普华永道版权所有 ©2015 ii4.5 软件开发服务类 .....................................................................................................1244.5.1 需求理解 ..................................................................................................1244.5.2 关注重点 ..................................................................................................1244.5.3 工作步骤 ..................................................................................................1264.5.4 测试模板示例 ........................................................。