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1、MP02.05.04?????à??吐哈油田吐哈油田吐哈油田运销处价格管理领导小组财务资产处(销售事业部)开始01对所销售的各类油运销处气产品的价格进行油气销售科审核销售结算岗位02对每笔销售业务中各类油气销售价格进行审核监督F1.2M,2.2M03对销售事业部销售的各类油气产品的价格进行复核...04通过对油气销售凭证进行检查,监督各类油气产品价格F1-2F1.3M,2.3M会计核算中心生产成本科销售核算岗位会计核算中心生产成本科销售核算岗位会计核算中心关联交易科价格管理岗位F1.1M,2.1M05吐哈油田不定期检查价格执财务资产处行、管理情况主管领导F2.4M,061.4M听取价
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