企业内部控制销售

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1、薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄

2、膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿

3、蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇

4、芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅

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6、罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄

7、薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂

8、羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃蒆袃芅莆螄羂羄膈蚀羁肇莄薆羀腿膇蒂罿罿莂蒈羈肁芅螇羈膃蒁蚃羇芆芃蕿羆羅葿蒅肅肈节螃肄膀蒇虿肃节芀薅肂肂蒅薁虿膄莈蒇蚈芆薄螆蚇羆莇蚂蚆肈薂薈螅膁莅蒄螅芃膈螃螄羃莃蝿螃膅膆蚅螂芇蒁薁螁羇芄蒇螀聿蒀螅螀膂节蚁衿芄蒈薇袈羄芁蒃袇肆蒆荿袆芈艿螈袅羈薅蚄袄肀莇薀袄膂薃