内控管理1(物资采购)

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1、企业内部控制制度——采购业务莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇

2、薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅

3、蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃

4、羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈

5、羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄

6、葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃

7、薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇

8、肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄羂艿蒂蒃蚂肂莈蒂螄芈芄蒁羇肁芀蒀聿羃薈蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅蒁薅袇羈莇薄肀膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄芀莀薀螆肃芆虿袈艿膁蚈羁肁蒀蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁螁螃羇蕿螀羆芃蒅蝿肈肆莁螈螈芁芇莅袀肄膃莄