中國石油xx銷售分公司銷售業(yè)務(wù)核算制度畢業(yè)設(shè)計.doc
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中國石油xx銷售分公司銷售業(yè)務(wù)核算制度畢業(yè)設(shè)計,畢業(yè)設(shè)計，本人書寫論文多年，上傳作品為畢業(yè)合格作品，完整內(nèi)容。格式標(biāo)準(zhǔn)，18800字左右。介紹：摘 要銷售的核算和控制是企業(yè)管理的一項重要措施，銷售核算及內(nèi)部控制直接影響企業(yè)發(fā)展。成品油銷售是中國石油天然氣股份有限公司黑龍江xx銷售分公司（以下簡稱xx分公司）收入的主要來源，對其進(jìn)行及時正確的會計核算是xx分公司財務(wù)工...
內(nèi)容介紹
此文檔由會員 白癡學(xué)東西 發(fā)布
畢業(yè)設(shè)計，本人書寫論文多年，上傳作品為畢業(yè)合格作品，完整內(nèi)容。格式標(biāo)準(zhǔn)，18800字左右。介紹：
摘 要
銷售的核算和控制是企業(yè)管理的一項重要措施，銷售核算及內(nèi)部控制直接影響企業(yè)發(fā)展。成品油銷售是中國石油天然氣股份有限公司黑龍江xx銷售分公司（以下簡稱xx分公司）收入的主要來源，對其進(jìn)行及時正確的會計核算是xx分公司財務(wù)工作的重點之一。
本文分析和研究了xx分公司銷售核算業(yè)務(wù)，對銷售核算制度、銷售內(nèi)部控制制度等內(nèi)容進(jìn)行設(shè)計，提出具體的銷售核算方法及內(nèi)部控制制度，為xx分公司的資金回籠和內(nèi)部控制提供可行方案。這對xx分公司回籠資金，提高銷售的收入，最終提高其經(jīng)濟(jì)效益，對xx分公司銷售和內(nèi)部控制有一定的參考意義。
關(guān)鍵詞：銷售，銷售核算，內(nèi)部控制
Abstract
Sales of accounting and control is an important measure of enterprise management, marketing direct impact on accounting and internal control of enterprise development. Oil sales is PetroChina Harbin Sales Company (hereinafter referred to Harbin Branch) main source of income, its timely and correct accounting for Harbin branch is one of the financial focus of the work.
This article analyzes and studies the Harbin branch sales accounting operations, accounting systems for sales, marketing and other contents of the internal control system design, sales of specific accounting methods and internal control system for the Harbin branch of the capital return and internal controls to provide viable options . This Harbin Branch repatriating their capital, increase sales revenue and ultimately improve their economic efficiency, on the Harbin branch sales and internal controls have some reference.
Key words: sales, sales accounting, internal control
目 錄
第1章 企業(yè)概況
1.1自然狀況
1.2營運狀況
第2章 xx分公司銷售業(yè)務(wù)核算制度設(shè)計
2.1銷售業(yè)務(wù)核算會計科目設(shè)計
2.2銷售業(yè)務(wù)核算會計憑證與賬簿設(shè)計
2.3 銷售業(yè)務(wù)核算會計處理設(shè)計
第3章 企業(yè)銷售業(yè)務(wù)核算內(nèi)部控制制度的設(shè)計
3.1職務(wù)分離與相應(yīng)責(zé)任控制制度的設(shè)計
3.2日常保管控制制度設(shè)計
3.3監(jiān)督檢查控制制度設(shè)計
結(jié)束語
致謝
參考文獻(xiàn)
Content
1 About
1.1 Natural conditions
1.2 The operating conditions
2 Harbin branch sales accounting system design
2.1 Design of accounts sales accounts
2.2 The sales accounting books accounting documents and design
Accounting treatment of sales accounted for
2.3 Design
3 corporate sales accounting internal control system design
3.1 Separation of duties and responsibility for control system design of the corresponding
3.2 daily custody control system design
3.3 The supervision and inspection control system design
Conclusion
Thanks
References
摘 要
銷售的核算和控制是企業(yè)管理的一項重要措施，銷售核算及內(nèi)部控制直接影響企業(yè)發(fā)展。成品油銷售是中國石油天然氣股份有限公司黑龍江xx銷售分公司（以下簡稱xx分公司）收入的主要來源，對其進(jìn)行及時正確的會計核算是xx分公司財務(wù)工作的重點之一。
本文分析和研究了xx分公司銷售核算業(yè)務(wù)，對銷售核算制度、銷售內(nèi)部控制制度等內(nèi)容進(jìn)行設(shè)計，提出具體的銷售核算方法及內(nèi)部控制制度，為xx分公司的資金回籠和內(nèi)部控制提供可行方案。這對xx分公司回籠資金，提高銷售的收入，最終提高其經(jīng)濟(jì)效益，對xx分公司銷售和內(nèi)部控制有一定的參考意義。
關(guān)鍵詞：銷售，銷售核算，內(nèi)部控制
Abstract
Sales of accounting and control is an important measure of enterprise management, marketing direct impact on accounting and internal control of enterprise development. Oil sales is PetroChina Harbin Sales Company (hereinafter referred to Harbin Branch) main source of income, its timely and correct accounting for Harbin branch is one of the financial focus of the work.
This article analyzes and studies the Harbin branch sales accounting operations, accounting systems for sales, marketing and other contents of the internal control system design, sales of specific accounting methods and internal control system for the Harbin branch of the capital return and internal controls to provide viable options . This Harbin Branch repatriating their capital, increase sales revenue and ultimately improve their economic efficiency, on the Harbin branch sales and internal controls have some reference.
Key words: sales, sales accounting, internal control
目 錄
第1章 企業(yè)概況
1.1自然狀況
1.2營運狀況
第2章 xx分公司銷售業(yè)務(wù)核算制度設(shè)計
2.1銷售業(yè)務(wù)核算會計科目設(shè)計
2.2銷售業(yè)務(wù)核算會計憑證與賬簿設(shè)計
2.3 銷售業(yè)務(wù)核算會計處理設(shè)計
第3章 企業(yè)銷售業(yè)務(wù)核算內(nèi)部控制制度的設(shè)計
3.1職務(wù)分離與相應(yīng)責(zé)任控制制度的設(shè)計
3.2日常保管控制制度設(shè)計
3.3監(jiān)督檢查控制制度設(shè)計
結(jié)束語
致謝
參考文獻(xiàn)
Content
1 About
1.1 Natural conditions
1.2 The operating conditions
2 Harbin branch sales accounting system design
2.1 Design of accounts sales accounts
2.2 The sales accounting books accounting documents and design
Accounting treatment of sales accounted for
2.3 Design
3 corporate sales accounting internal control system design
3.1 Separation of duties and responsibility for control system design of the corresponding
3.2 daily custody control system design
3.3 The supervision and inspection control system design
Conclusion
Thanks
References
