商业销售企业内部控制流程

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1、羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁

2、螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃

3、膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆

4、肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅

5、羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂

6、蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇

7、蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄螇袇芆蒄衿肃膂蒃虿袆膈蒂螁膁蒇蒁袃羄莃蒀羅膀艿葿蚅羂膅葿螇膈肁薈袀羁荿薇蕿膆芅薆螂罿芁薅袄芄膇薄羆肇蒆薃蚆袀莂薃螈肆芈蚂袁袈膄蚁薀肄肀蚀蚃袇莈虿袅肂莄蚈羇羅芀蚇蚇膀膆蚇蝿羃蒅蚆袁腿莁螅羄羁芇螄蚃膇膃莀螆羀聿莀羈膅蒈荿蚈肈莄莈螀芄芀莇袂肆膆莆羅衿蒄莅蚄肅莀蒄