分析该公司存货内控制度是否健全.docVIP

[要求]分析该公司存货的内控制度是否健全。 首先由供货单位将存货购买发票和运输提货单函寄业务部门；业务部门根据有关存货购买通知单和合同编制存货验收单，一式四联，将发票、提货单、验收单给财会部门 three thematic education and Central and provincial implementation of the inspection group feedback problem rectification in accordance with the three Suns activities require, 11 April 2015 to November organizations focus on activities, focus on General Secretary XI Jinping important speech and the code of self-discipline of the CPC, the CPC disciplinary regulations, and so on. June 30, 2015 organization full town all members cadres for has three strict three real topic education learning, fr