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1、一：门店财务管理的基本内容1．资金的管理；2．发票的管理；3．销售单据的管理；4．基金的管理；5．其它事项的管理。二：门店净利润的组成1．讲解本部分的原因；2．净利润的基本计算公式；3．收入；4．成本；5．费用；6．税收。三：门店财务违规现象1.如何看待门店人员财务违规现象；2.弄虚作假；3.贪污及视同贪污；4.违反公司规定乱收费；5.挪用公司或门店资金；6.乱摊派各种费用；7.突击花钱；8.theprimaryanalysisofsoilphysicalandchemicalproperties,
2、suchaspests,disinfection,pestcontrolinadvance.GardenplantgrowthbyrequiredofminimumplantingsoilthicknessshouldmeetXiatable(constructionfigureShangindicateofexcept)vegetationtypeherbflowerlawntowassmallshrubsbigshrubsshallowroottreesdeeproottreessoilthic
3、kness30(CM)30(CM)45(CM)60(CM)90(CM)120(CM)plantingsoilshouldselectionforplantgrowthofselectivesoil,ashumicacidsoil,andlawnfertilizer,andpeatsoil,andpH5.5~7.0,humidity30~70%,completelyloose,Lawnplantingsoilroughness(soilsurfaceshouldbelowerthanteethpond
4、2~5cm).2,plantinggardenoffoundationengineeringprojectsfromplanningtotheconstructionstage,focusonaftercompletionoflandscaping,theoverallgoalistocreateagoodlivingenvironmentforplants,createagardenandgreenspace.Plantengineeringoftheprojectwastocreatetheba
5、sisforplantgrowth,soil,itcanbesaidisthegardenproject,isoneofthemostimportantworks.Alsoplantedphaseofthisprojectmustbecarriedoutbythelocalsoilimprovementproject.3,seedlingselectionrequirements:(1)engineeringseedlingselectionofcookedgoods,provisionsrelat
6、ingtoplantsize.Plantprocurementspecificationscanbelarge,soastoachieveecologicaleffectinashorttime.Seedlingsshouldhave...Strong,lush,Crown-shapedfull,normalcolor,rootsystem,pestanddisease-free.(2)theprojectshouldhavegrowthrobust,lush,Crown-shapedfull,no
7、rmalcolor,rootsystem,pestanddisease-free.Stems,rootcausemechanicaldamage,loopingrootamputationatthewoundtopreventinfection.(3)categorytreeseedlings:aspindleshouldhaveauniformdistributionofmainbranches,branches,trunkdiameterabove刷卡套现；9.设立帐外资金；10.伪造，销毁各种
8、资料；11.拒绝向公司提供审计资料；12.故意审批开支各种费用；13.私自采购商品销售；14.公私不分；15.打击报复坚持原则的人员。第四部分门店审计工作概述1．审计工作的产生；2．内部审计工作的作用；3．对内部审计工作的误区；4．门店审计的主要范围。theprimaryanalysisofsoilphysicalandchemicalproperties,suchaspests,disinfection,pestcontrolinadvance.Gardenplan
