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注明存放地點,并在第三、四聯(lián)加蓋收貨章后退給供貨單位,留存第二聯(lián)登記商品保管賬; ⑤ 供貨單位憑收貨單第三、四聯(lián)和自身開具的發(fā)票到進貨單位財會部門收款,進貨單位財會部門將收貨單與發(fā)票核對無誤后,為供貨單位開出轉(zhuǎn)賬支票付款,并留存收貨單第三聯(lián)記賬,將第四聯(lián)傳給業(yè)務(wù)部門。請你為該企業(yè)設(shè)計出一種較為可行的管理費用控制方法。( 4)定期編制管理費用分析表,通過比較計劃數(shù)和實際數(shù),分析差異產(chǎn)生的原因,將其作為獎懲依據(jù),便于改進工作。其基本做法是:首先劃分基層預(yù)算單位;其次對基層預(yù)算單位的業(yè)務(wù)活動計劃的目的性以及需要開支的費用逐項進行考核;再次由基層預(yù)算單位對本身的業(yè)務(wù)活動作具體分析,并提出“一攬子業(yè)務(wù)方案”,然后,對每項業(yè)務(wù)活動計劃進行“費用 — 效益分析”,權(quán)衡得失,排出優(yōu)先順序,并把它們分成等級;最后根據(jù)生產(chǎn)經(jīng) 營的客觀需要與一定期間內(nèi)資金供應(yīng)的實際可能,判定納入預(yù)算的費用項目可以達到幾級,并將納入預(yù)算中的費用項目進行加工、匯總,形成綜合性的費用預(yù)算。逐項限制法是就業(yè)務(wù)經(jīng)辦單位或人員所可能開支的費用,逐項制定一個最高限額。例如規(guī)定業(yè)務(wù)經(jīng)辦單位或人員每周費用不得超過 2021 元等等。根據(jù)費用開支的權(quán)責歸屬和管理責任, 企業(yè)必須建立與之相匹配的費用開支審批制度。 管理費用分析表 年 月 金額:元 項目 行次 上期實際 本期計劃 本期實際 工 資 職工福利費 差旅費 辦公費 折舊費 修理費 物料消耗 低值易耗品攤銷 工會經(jīng)費 職工教育經(jīng)費 勞 動保險費 待業(yè)保險費 咨詢費 審計費 訴訟費 排污費 綠化費 土地使用費 技術(shù)轉(zhuǎn)讓費 技術(shù)開發(fā)費 無形資產(chǎn)攤銷 業(yè)務(wù)招待費 壞賬損失 存貨盤虧、毀損和報廢 稅 金 制表人 審核人 5. 某企業(yè)準備發(fā)行股票籌資,請結(jié)合《證券法》以及股本業(yè)務(wù)內(nèi)部控制和核算方法設(shè)計的一般要求,設(shè)計出該項業(yè)務(wù)的會計管理制度。( 3)公司必須按照規(guī)定設(shè) 置股本備查簿,登記股本總額、股份總額、每股面值等。 6. ABC 有限責任公司由甲、乙、丙共同出資設(shè)立,注冊資本 200萬元。在報經(jīng)批準并履行必要的公告義務(wù)后,該公司以銀行存款支付減資款。 ( 3)企業(yè)資本公積、盈余公積轉(zhuǎn)增資本符合《公司法》的規(guī)定。債權(quán)人在一定時期內(nèi)有權(quán)要求公司清償債務(wù)或提出相應(yīng)的擔保。你認為應(yīng)該從哪些方面對 該企業(yè)進行收入業(yè)務(wù)內(nèi)部控制方法的設(shè)計。( 3)充分的憑證和完備的記錄手續(xù)。 請刪除 O(∩ _∩ )O 謝謝: Foreigners flock to China39。s 39。s porcelain capital, where fine ceramics have been produced for more than 1,700 years, attracting numerous porcelain pilgrims from across the globe. Unlike huge Chinese metropolises such as Beijing and Shanghai, Jingdezhen is a prefecturelevel city with no bar streets or international stores that are popular among expatriates. But despite its lack of Western chain stores, Jingdezhen is one of the most international cities in inland China, with ceramic studios owned by foreigners dotting the streets, the surrounding countryside and even remote mountaintops. When she first visited the city in 2021, De La Vega was impressed by the discarded pieces of porcelain she found lying around. I dug out many pieces from the soil around the ceramics works all the old Buddha heads, hands and feet, which I rebuilt into new sculptures and used in my next exhibition in Australia, she said. I love this place because the process of making ceramics is a very peaceful one. Visafree policy brings Chengdu biz, tourism boost. Making national headlines several times, Chengdu39。s ancient indigenous religion, while Du jiang yan is considered to be the oldest functioning watercontrol project in the world. Chengdu ranked third in tourist facilities, management and services among 60 Chinese cities in a customer satisfaction survey released last year. But, Li added that efforts are still needed to develop more tourism products, improve English services and provide accurate translation of traffic signs and scenic billboards. Zhao Yun, chairwoman of British Chamber of Commerce Southwest China, told China Daily that his colleagues found the policy very convenient. A British client once flew here and stayed for just one day to check her ordered goods, she said. Zhao was born in Shanxi province, but she has lived in Chengdu for more than 10 years. My life was like a running race moving from place to place. I also lived in Beijing and Shanghai before, she said. But Chengdu is a place that you never want to leave once settling down. It is now my second hometown, she said. If the environment is further improved, the city will attract more people to visit and live, with the 72hour visafree policy and pelling conditions in transportation, culture, climate and cuisine, he said. Foreigners also gave positive feedback on the policy. A spokesman from Dell Inc said the pany has a global hub of operation in Chengdu, so the threeday visa has an immediate and positive influence on the pany39。an. Lou held a joint interview with 27 media, including China Daily, the first in a series of interviews entitled Chinese Media Along the Silk Road. The interview s will be in Shaanxi and Gansu provinces and the Xinjiang Uygur autonomous region, as w ell as Kazakhstan, Uzbekistan and Turkey. The media group held the first interview on Wednesday morning in Xi39