家樂(lè)福的盤(pán)點(diǎn)程序(已修改)
2025-06-11 16:55 本頁(yè)面
【正文】 來(lái)自 料庫(kù)下載 I N V E N T O R Y P R O C E D U R E C O N T R O L L I S T 盤(pán)點(diǎn)程序控制表g on dol a : 貨架號(hào)碼s t e p s i g n a t u r e a u t h or i z e d e r s on程序 簽名 核準(zhǔn)人員pi l i n g a c c ou n g t i n g h e a d整理 會(huì)計(jì)處長(zhǎng)pl a c i n g i n v e n t or y c a r ds s e c t i on h e a d 放單 營(yíng)業(yè)處長(zhǎng)c ou n t s e c t i on h e a d 初盤(pán) 營(yíng)業(yè)處長(zhǎng)c h e c ki n g a c c ou n t i n g h e a d復(fù)盤(pán) 會(huì)計(jì)處長(zhǎng)C P A 39。 s dou bl e c h e c ki n g C P A會(huì)計(jì)師復(fù)核 會(huì)計(jì)師c ol l e c t i n g a c c ou n t i n g h e a d收單 會(huì)計(jì)處長(zhǎng)來(lái)自 料庫(kù)下載 ? 1. The aim of inventory ? 盤(pán)點(diǎn)存貨之要旨 ? 2. Before inventory ? 盤(pán)點(diǎn)前 ? inventory ? 盤(pán)點(diǎn)中 ? 4. After inventory ? 盤(pán)點(diǎn)后 來(lái)自 料庫(kù)下載 ? 1。 The aim of inventory 存貨盤(pán)點(diǎn)之要旨 ? it consists of proceeding to the checking of store’s assets and liabilities. The physical inventory of the goods is only part of the general inventory. ? 存貨盤(pán)點(diǎn)是全部存貨管理的一部分，而且是店內(nèi)資產(chǎn)及負(fù)債查核的一部分。 ? physical inventory is a primary method to assure real margin. The quality if physical inventory plays a great part in the evaluation of a period’s operating results. ? 存貨盤(pán)點(diǎn)是唯一可獲得部門(mén)正確毛利的辦法，盤(pán)點(diǎn)品質(zhì) 的好壞對(duì)一段時(shí)期營(yíng)運(yùn)績(jī)效評(píng)估，扮演重要的角色。 ? to avoid any error that might lead to the wring and prejudicial decisions in the future. ? 存貨盤(pán)點(diǎn)可避免任何會(huì)對(duì)未來(lái)決策評(píng)估之誤導(dǎo)。 ? 2. Before inventory 盤(pán)點(diǎn)前 ? meeting 會(huì)議 store店 ? accounting head calls a inventory meeting participated by store manager, section heads , and service department heads to discuss the timing, the methods, CPA’s double checking and Document delivery timetable and review points brought forward from last physical inventory (please note points and action plan). (see attachment 1,2,6,8,9amp。10) ? 會(huì)計(jì)處長(zhǎng)召開(kāi)會(huì)議，由店會(huì)議參加人員討論有關(guān)之 盤(pán)點(diǎn)時(shí)間、盤(pán)點(diǎn)方法、文件傳送時(shí)間表及會(huì)計(jì)師盤(pán)點(diǎn)與否相關(guān)事項(xiàng)并檢討上次盤(pán)點(diǎn)之缺失與行動(dòng)計(jì)劃。（參見(jiàn)附表一、二、六、八、九、十） ? approved by store manager, and then accounting head shall execute inventory procedure. ? 經(jīng)由店長(zhǎng)核準(zhǔn)后，由會(huì)計(jì)處長(zhǎng)完成存貨盤(pán)點(diǎn)程序。 ? accounting head calls the second inventory meeting participated by store manage, section heads, and service department heads to announce inventory procedure. ? 會(huì)計(jì)處長(zhǎng)召開(kāi)第二次盤(pán)點(diǎn)會(huì)議，宣布確定之 盤(pán)點(diǎn)相關(guān)事宜予店會(huì)議參加人員 來(lái)自 料庫(kù)下載 ? Section 處 ? each section head calls a section in
教學(xué)課件相關(guān)推薦
鄂ICP備17016276號(hào)-1