第1部分：IT项目启动阶段【1.13MB】

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc

1.8会议预算表.doc 31.00 KB doc

1.7会议议程安排表.doc 30.00 KB doc

1.6采购程序及准购权限表.doc 78.00 KB doc

1.5质量保证说明书.doc 27.00 KB doc

1.4多项目风险情况一览表.doc 44.00 KB doc

1.3项目整体风险水平定性分析表.doc 72.00 KB doc

1.2项目章程.doc 30.50 KB doc

1.20实际会议费用清单.doc 31.50 KB doc

1.19会议决议跟踪表.doc 31.50 KB doc

1.18附表一：会议决议落实回执.doc 30.00 KB doc

1.18会议决议落实通知单.doc 31.50 KB doc

1.17会议决议表.doc 28.50 KB doc

1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc

1.16附表一：会议纪要签收单.doc 67.00 KB doc

1.16会议纪要表.doc 32.50 KB doc

1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc

1.8会议预算表.doc 31.00 KB doc

1.7会议议程安排表.doc 30.00 KB doc

1.6采购程序及准购权限表.doc 78.00 KB doc

1.5质量保证说明书.doc 27.00 KB doc

1.4多项目风险情况一览表.doc 44.00 KB doc

1.3项目整体风险水平定性分析表.doc 72.00 KB doc

1.2项目章程.doc 30.50 KB doc

1.20实际会议费用清单.doc 31.50 KB doc

1.19会议决议跟踪表.doc 31.50 KB doc

1.18附表一：会议决议落实回执.doc 30.00 KB doc

1.18会议决议落实通知单.doc 31.50 KB doc

1.17会议决议表.doc 28.50 KB doc

1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc

1.16附表一：会议纪要签收单.doc 67.00 KB doc

1.16会议纪要表.doc 32.50 KB doc

1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...

1.9会议申请审批表.doc 31.00 KB doc1.8会议预算表.doc 31.00 KB doc1.7会议议程安排表.doc 30.00 KB doc1.6采购程序及准购权限表.doc 78.00 KB doc1.5质量保证说明书.doc 27.00 KB doc1.4多项目风险情况一览表.doc 44.00 KB doc1.3项目整体风险水平定性分析表.doc 72.00 KB doc1.2项目章程.doc 30.50 KB doc1.20实际会议费用清单.doc 31.50 KB doc1.19会议决议跟踪表.doc 31.50 KB doc1.18附表一：会议决议落实回执.doc 30.00 KB doc1.18会议决议落实通知单.doc 31.50 KB doc1.17会议决议表.doc 28.50 KB doc1.16附表二：会议纪要签收单统计表.doc 33.50 KB doc1.16附表一：会议纪要签收单.doc 67.00 KB doc1.16会议纪要表.doc 32.50 KB doc1.15会议代表通讯录.doc 47.50 ...