存货业务内部控制案例分析11

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1、薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅

2、莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇

3、芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂

4、薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇

5、蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂

6、芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇

7、膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀莆袃螂芆节葿袅聿膈葿羇芄蒇蒈蚇肇蒃蒇衿莂莈蒆羁膅芄蒅肄羈薃蒄螃膄葿蒃袆羆莅薃羈膂芁薂蚇羅膇薁袀膀薆薀羂肃蒂蕿肄芈莈薈螄肁芄薇袆芇膀薇罿肀蒈蚆蚈芅莄蚅螁肈芀蚄羃芃芆蚃肅膆薅蚂螅罿

8、蒁蚁袇膄莇蚁羀羇芃螀虿膃腿蝿螁羆蒇螈袄膁莃螇肆羄荿螆螆艿芅螅袈肂薄螅羀芈蒀螄肃肀