xxxx公司銷售與收款環(huán)節(jié)內部控制制度設計(86頁).rar
xxxx公司銷售與收款環(huán)節(jié)內部控制制度設計(86頁),?aòa?ú2????????èê???′ú?óòμ1üàíμ?ò?????òa×é3é2?·?,ê??óòμ?ú2??÷??D?ê?1üàí????μ?×@@??￡?óòμòaéú′?oí·￠?1,ò?×·?óà?èó×?′ó?ˉ?a??±ê,?í±?D??¨á￠??óDá|μ??ú2????????è,±￡?¤?ó...
該文檔為壓縮文件,包含的文件列表如下:
內容介紹
原文檔由會員 白癡學東西 發(fā)布
?aòa
?ú2????????èê???′ú?óòμ1üàíμ?ò?????òa×é3é2?·?,ê??óòμ?ú2??÷??D?ê?1ü
àí????μ?×@@??￡?óòμòaéú′?oí·￠?1,ò?×·?óà?èó×?′ó?ˉ?a??±ê,?í±?D??¨á￠??óD
á|μ??ú2????????è,±￡?¤?óòμμ??-?????ˉ°′??ò??¨μ??y3￡?èDòà′??DD,?ü1?×??ò
μ÷??2￠·à′í?à±×,?ü1?×??ò?????ò??éù2?±?òaμ??-???eê§,ìá???óòμμ???ì?D§
ò??￡?ü???ê￡?1ú?úò?D???óa?óòμóéóú?óòμ?ú2?????ì??μ2???è??￠?ú2?????2?μ???
3???μ?2???3ó??????2??ê￡?àyè?′′???°?÷?ˉ??oêéú?°??°?μü?￠′′???°?′DD?-ê???
?àéyé??óμáè?1???2?2úò?°?￡?±?????·¨?o2??¨×???3éá￠￡?òáà??-?-ê?3¤??CEO?￡
???3?￠??áúμ??÷?-?-ê?3¤1?3??ü?￠°????ê?-?-ê?3¤?3èoéúμè￡?ò2??ê?óéóúàà???-
òò·×·×???í?￡?aD????ó????óa?óòμ???ìá??ˉ?ó￡???óa?óòμ?ú·￠?1μ?1y3ì?D￡?′′ê?
è?è?o?·?è¨￡?è?o?μ-?ˉ?ò×??óòμμ?é?2ê￡????ù??è??óòμ1üàíó??à???ú??￡?ê1?óòμ
2?è?1??ú?óòμμ??y1ì￡?ê?μ±?°??óa?óòμ??áùμ??è?D??ìa?￡
?úê?ó?????ê????¨?óòμ?-óa1üàí?¨D§μ?ò????÷òaòμ??áìóò￡??ü?±?ó???¨?òó°
?ì?óòμμ?×ê?eD§?êoíà?èó?????￡?DD???óa?óòμ·￠?1μ?1y3ì?Díùíù?ü??êó?úê?òμ?¨￡?
??o???á??úê?ó?ê????·?úμ???ì??ú2?????￡?óè??ê?×??ü???êD?ó?·?ê?μ???±éó|ó?￡?
μ????óòμμ??-óaD?·???è?ò???′ó￡??DD???óa?óòμ?ú?-óa1üàí?D??áùμ?×?′ó?êìa?í
ê???à?èó′ó·ù???μ?°×ê?e1?ó|2?×?￡??ú?a??D?μ?êD3??·?3??￡??óòμ??óD?¨á￠°2è??￠
óDD§μ??úê?ó?ê????μí3￡?2??ü?3à?íê3é???μêμ??1y3ì￡?êμ?????μ???μ?￡±???à?ó?
?úê?ó?ê????·?ú?ú???ù±??-àí￡?ì?ì?á?YSB1????úê?ó?ê????ú2??????Dμ?óD1??ê
ìa?￡
????ê×?è?ééüá??ú2??????￠?úê?ó?ê????·?ú?ú2?????μ?ò?D??ù±?????oí?-àí?￠
?ú2?????àí??·￠?1?°?D???????￠????òa??oí????3ìDò?￠?úê?ó?ê????·?ú?ú2?????
μ?±?òaD?￡???′?ê???YSB1????úê?ó?ê????·?úμ??ú??1üàí??×′??DD?ê??oí?à??￡?
?ò3????êìa?ù?ú?￡×?oó￡?ìá3?á?YSB1????úê?ó?ê????·?úμ??ú2?????μ?????·?°??￡
1??ü×?￡o?ú2?????￡??úê?ó?ê???￡?D?Dí?óòμ￡?YSB
éù?÷ò??? ￡?±???2??????÷??ê?·?í???￡?òò?a±?è?D′?????à?ê￡??y?üá?é?íò????2??￡μí??12?í￡?
è?1?é??°μ???è¨￡????ú??·?á???￡?±?è??íé?é?è￥￡?
????????μ??óó?￡?Dèòa°2×°CAJèí?t￡?è?o?°?±??′?é′ò?a￡?
??????2?′óèYá?￡?óDê±oò????óDμ??y￡?oèμ???￡??íD?μè′y￡?
?ú2????????èê???′ú?óòμ1üàíμ?ò?????òa×é3é2?·?,ê??óòμ?ú2??÷??D?ê?1ü
àí????μ?×@@??￡?óòμòaéú′?oí·￠?1,ò?×·?óà?èó×?′ó?ˉ?a??±ê,?í±?D??¨á￠??óD
á|μ??ú2????????è,±￡?¤?óòμμ??-?????ˉ°′??ò??¨μ??y3￡?èDòà′??DD,?ü1?×??ò
μ÷??2￠·à′í?à±×,?ü1?×??ò?????ò??éù2?±?òaμ??-???eê§,ìá???óòμμ???ì?D§
ò??￡?ü???ê￡?1ú?úò?D???óa?óòμóéóú?óòμ?ú2?????ì??μ2???è??￠?ú2?????2?μ???
3???μ?2???3ó??????2??ê￡?àyè?′′???°?÷?ˉ??oêéú?°??°?μü?￠′′???°?′DD?-ê???
?àéyé??óμáè?1???2?2úò?°?￡?±?????·¨?o2??¨×???3éá￠￡?òáà??-?-ê?3¤??CEO?￡
???3?￠??áúμ??÷?-?-ê?3¤1?3??ü?￠°????ê?-?-ê?3¤?3èoéúμè￡?ò2??ê?óéóúàà???-
òò·×·×???í?￡?aD????ó????óa?óòμ???ìá??ˉ?ó￡???óa?óòμ?ú·￠?1μ?1y3ì?D￡?′′ê?
è?è?o?·?è¨￡?è?o?μ-?ˉ?ò×??óòμμ?é?2ê￡????ù??è??óòμ1üàíó??à???ú??￡?ê1?óòμ
2?è?1??ú?óòμμ??y1ì￡?ê?μ±?°??óa?óòμ??áùμ??è?D??ìa?￡
?úê?ó?????ê????¨?óòμ?-óa1üàí?¨D§μ?ò????÷òaòμ??áìóò￡??ü?±?ó???¨?òó°
?ì?óòμμ?×ê?eD§?êoíà?èó?????￡?DD???óa?óòμ·￠?1μ?1y3ì?Díùíù?ü??êó?úê?òμ?¨￡?
??o???á??úê?ó?ê????·?úμ???ì??ú2?????￡?óè??ê?×??ü???êD?ó?·?ê?μ???±éó|ó?￡?
μ????óòμμ??-óaD?·???è?ò???′ó￡??DD???óa?óòμ?ú?-óa1üàí?D??áùμ?×?′ó?êìa?í
ê???à?èó′ó·ù???μ?°×ê?e1?ó|2?×?￡??ú?a??D?μ?êD3??·?3??￡??óòμ??óD?¨á￠°2è??￠
óDD§μ??úê?ó?ê????μí3￡?2??ü?3à?íê3é???μêμ??1y3ì￡?êμ?????μ???μ?￡±???à?ó?
?úê?ó?ê????·?ú?ú???ù±??-àí￡?ì?ì?á?YSB1????úê?ó?ê????ú2??????Dμ?óD1??ê
ìa?￡
????ê×?è?ééüá??ú2??????￠?úê?ó?ê????·?ú?ú2?????μ?ò?D??ù±?????oí?-àí?￠
?ú2?????àí??·￠?1?°?D???????￠????òa??oí????3ìDò?￠?úê?ó?ê????·?ú?ú2?????
μ?±?òaD?￡???′?ê???YSB1????úê?ó?ê????·?úμ??ú??1üàí??×′??DD?ê??oí?à??￡?
?ò3????êìa?ù?ú?￡×?oó￡?ìá3?á?YSB1????úê?ó?ê????·?úμ??ú2?????μ?????·?°??￡
1??ü×?￡o?ú2?????￡??úê?ó?ê???￡?D?Dí?óòμ￡?YSB
éù?÷ò??? ￡?±???2??????÷??ê?·?í???￡?òò?a±?è?D′?????à?ê￡??y?üá?é?íò????2??￡μí??12?í￡?
è?1?é??°μ???è¨￡????ú??·?á???￡?±?è??íé?é?è￥￡?
????????μ??óó?￡?Dèòa°2×°CAJèí?t￡?è?o?°?±??′?é′ò?a￡?
??????2?′óèYá?￡?óDê±oò????óDμ??y￡?oèμ???￡??íD?μè′y￡?
