《企業(yè)內(nèi)部控制規(guī)范手冊(cè)》

1、1弗布克企業(yè)內(nèi)控手冊(cè)系列企業(yè)內(nèi)部控制規(guī)范手冊(cè)企業(yè)內(nèi)部控制規(guī)范手冊(cè)配套光盤配套光盤（配有本書部分控制制度及文案）姜濤編著3342企業(yè)存貨盤點(diǎn)管理細(xì)則....................................................................................35存貨管理的相關(guān)文件資料..................................................

2、............................................351倉(cāng)庫(kù)請(qǐng)購(gòu)單........................................................................................................352訂貨合同書........................................................

3、................................................第4章企業(yè)內(nèi)部控制規(guī)范企業(yè)內(nèi)部控制規(guī)范——銷售銷售..............................................................................................41崗位責(zé)任與授權(quán)審批制度........................................

4、..............................................411銷售業(yè)務(wù)崗位責(zé)任制度....................................................................................42銷售與發(fā)貨管控規(guī)范..................................................................

5、....................................421銷售業(yè)務(wù)預(yù)算制度............................................................................................422銷售價(jià)格管理辦法......................................................................

6、......................43銷售收款管控規(guī)范..........................................................................................................431應(yīng)收賬款賬齡分析制度.....................................................................

7、...............432逾期應(yīng)收賬款催收制度....................................................................................44銷售管理的相關(guān)文件資料..............................................................................................4

8、41銷售價(jià)目表........................................................................................................442客戶信息單.....................................................................................................

9、...第5章企業(yè)內(nèi)部控制規(guī)范企業(yè)內(nèi)部控制規(guī)范——工程項(xiàng)目工程項(xiàng)目......................................................................................51崗位責(zé)任與授權(quán)批準(zhǔn)制度.........................................................................................

10、.....511工程項(xiàng)目崗位責(zé)任制度....................................................................................512工程項(xiàng)目授權(quán)審批制度....................................................................................52項(xiàng)目決策與招標(biāo)管控規(guī)范........

11、......................................................................................521工程項(xiàng)目決策管理制度....................................................................................522工程項(xiàng)目招標(biāo)管理細(xì)則........................

12、............................................................53工程項(xiàng)目概預(yù)算管控規(guī)范..............................................................................................531工程項(xiàng)目概預(yù)算編制制度.......................................

13、.........................................532工程項(xiàng)目概預(yù)算審核辦法................................................................................54價(jià)款支付與工程實(shí)施規(guī)范........................................................................

14、......................541工程進(jìn)度價(jià)款支付制度....................................................................................542工程項(xiàng)目材料管理辦法....................................................................................55工程

15、竣工決算管控規(guī)范..................................................................................................551竣工決算管理制度............................................................................................552竣工清理管理制度

16、............................................................................................56工程項(xiàng)目管理相關(guān)文件資料..........................................................................................561企業(yè)產(chǎn)能擴(kuò)建工程項(xiàng)目建議書........

17、................................................................562項(xiàng)目工程總承包合同........................................................................................第6章企業(yè)內(nèi)部控制規(guī)范企業(yè)內(nèi)部控制規(guī)范——固定資產(chǎn)固定資產(chǎn)...........................

18、...........................................................61崗位責(zé)任與授權(quán)批準(zhǔn)制度..............................................................................................611固定資產(chǎn)業(yè)務(wù)崗位責(zé)任制度.......................................

19、.....................................612固定資產(chǎn)業(yè)務(wù)授權(quán)批準(zhǔn)制度............................................................................62取得與驗(yàn)收管控規(guī)范.................................................................................

20、.....................621固定資產(chǎn)預(yù)算管理制度....................................................................................622固定資產(chǎn)請(qǐng)購(gòu)管理制度....................................................................................63使用與