家乐福代销商品管理程序.docVIP

CONSIGNED GOODS MANAGEMENT PROCEDURE 代销商品管理程序 Organizations Affected : All stores in Carrefour China, MD/CCU/MU, JV Accounting, MIM Periodic Compliance Checking : Internal Controllers, MD/CCU/MU Manager, Boucle Complete Manager, National Accounting-Reporting Manager, National Business Controlling Manager, CFO Procedure Organized By: Finance/Procedure, Boucle Complete Approved By: CFO Version: FBC/V2.0 (Cancelled V1.3-Feb 2003) Effective Date: Jan 31, 2007 Date Validated: Jan 30, 2007 CONTENTS Objective 目标 Application Scope 适用范围 The Definition and Principle of Consigned