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2018-03-21 发布于湖南
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内部控制方案.docx

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内部控制方案

1 目录第一内部控制的基础········································································································· 3 第二章会计基础工作内部控制制度····················································································· 13 第三章资金管理制度··········································································································· 20 第四章存货内部控制制度··································································································· 26 第五章固定资产管理制度··································································································· 31 第六章往来款项内部控制制度···························································································· 38 第七章在建工程、无形资产管理制度················································································· 42 第八章长、短期借款内部控制制度····················································································· 45 第九章收入管理制度··········································································································· 48 第十章成本费用控制制度··································································································· 51 第十一章利润分配管理制度································································································ 55 第十二章财务报告管理制度································································································ 57 第十三章投资管理制度······································································································· 60 第十四章应收、应付票据管理制度····················································································· 62 第十五章发票及财务票据管理制度····················································································· 64 第十六章预算管理制度······································································································· 66 第十七章对外担保管理制度································································································ 71 第十八章会计电算化制度··························································································