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1、1.序言42.目标43.范围44.过程55.责任56.舞弊57.内部控制标准68.具体流程控制标准9第一部分销售与收入业务流程91工程业务收入流程92报修业务收入流程233燃气销售业务收入流程294燃器具销售收入业务流程41第二部分采购与付款流程461接驳工程费付款流程：462天然气采购的核算流程：543工程材料采购与付款（物流中心采购与付款）634零星材料采购与付款（成员企业自行采购）765办公用品采购与付款:886办公设备采购与付款：957生产设备采购与付款：103第三部分实物资产管理111ofworkenthusiasmandforward-looking.Thediffi
2、cultiesandproblemsofindividualcadresindifferentmassesasthebuckpassing,long,makesomesimplecomplexproblems.Somecadresgeneraltalkaboutpay,donottaketheinitiativetoundertakeforthebitterandtiredofthework,thelackofcouragetoplayapositiveattitude."correctivemeasures:(LEDLeadership:LuoMingjun,rectifica
3、tiontime:beforeSeptember25th,insistforalongtime)1,effectivelysolvetheenterpriseless,helpisnotenough.Inorderto"turnstyle,solveproblems,anddopracticalthings,hearttoheart"asthecore,inaccordancewiththeprovisionsofdivisionofLaborBureau,bytheBureauofPartymembersandcadresroomcompositiontheworkinggro
4、up,tohelpenterprisessolveproblems,promotetheconstructionofmajorprojects;closetieswiththemasses,toaskforthepeople,askforpeopletoknowthepeople,publicopinion,thepeople,improvepeople'slivelihood.1671.序言42.目标43.范围44.过程55.责任56.舞弊57.内部控制标准68.具体流程控制标准9第一部分销售与收入业务流程91工程业务收入流程92报修业务收入流程233燃气销售业务收入流程294
5、燃器具销售收入业务流程41第二部分采购与付款流程461接驳工程费付款流程：462天然气采购的核算流程：543工程材料采购与付款（物流中心采购与付款）634零星材料采购与付款（成员企业自行采购）765办公用品采购与付款:886办公设备采购与付款：957生产设备采购与付款：103第三部分实物资产管理111ofworkenthusiasmandforward-looking.Thedifficultiesandproblemsofindividualcadresindifferentmassesasthebuckpassing,long,makesomesimplecomplexpro
6、blems.Somecadresgeneraltalkaboutpay,donottaketheinitiativetoundertakeforthebitterandtiredofthework,thelackofcouragetoplayapositiveattitude."correctivemeasures:(LEDLeadership:LuoMingjun,rectificationtime:beforeSeptember25th,insistforalongtime)1,effectivelysolvetheenterpriseless,helpisnotenough
7、.Inorderto"turnstyle,solveproblems,anddopracticalthings,hearttoheart"asthecore,inaccordancewiththeprovisionsofdivisionofLaborBureau,bytheBureauofPartymembersandcadresroomcompositiontheworkinggroup,tohelpenterprisessolveproblems,promotethecons
