畢業(yè)設(shè)計(jì)，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)，25700字左右。介紹：
摘要
企業(yè)的會(huì)計(jì)制度是一套確保企業(yè)會(huì)計(jì)資訊正確性與完整性的規(guī)范體系，它給企業(yè)的經(jīng)營(yíng)管理提供了可靠的數(shù)字性分析工具，是現(xiàn)代化企業(yè)必備的管理制度。黑龍江天公工潤(rùn)滑油銷售有限公司屬于小型商業(yè)企業(yè)，由于人員較少，在內(nèi)部控制崗位設(shè)置和職責(zé)劃分上容易產(chǎn)生重疊交叉現(xiàn)象，影響企業(yè)的經(jīng)營(yíng)和發(fā)展，因此根據(jù)企業(yè)經(jīng)營(yíng)管理需要和內(nèi)部控制要求設(shè)計(jì)會(huì)計(jì)制度就十分必要。本文主要針對(duì)公司會(huì)計(jì)基礎(chǔ)工作、賬務(wù)處理程序、會(huì)計(jì)報(bào)表、會(huì)計(jì)核算制度以及內(nèi)部控制制度上進(jìn)行了設(shè)計(jì)，希望能使黑龍江xx潤(rùn)滑油銷售有限公司會(huì)計(jì)制度更加的完善，使公司能夠得到較快的發(fā)展提高公司收入公司利潤(rùn)。
關(guān)鍵詞：基礎(chǔ)工作設(shè)計(jì) 業(yè)務(wù)核算設(shè)計(jì) 內(nèi)部控制制度
Abstract
Corporate accounting system is a business accounting information to ensure the accuracy and completeness of the standard system, it provides the enterprise management to a reliable numerical analysis tools is essential modern enterprise management system. Lubricant Industry Sales Co., Ltd. Heilongjiang God is a small commercial enterprises, since there are fewer jobs in the internal control division on the easy setting and responsibilities overlap crossover phenomenon, affect the operation and development, business management, therefore according to the needs and requirements of internal control accounting system design it is essential. In this paper, the basic work for the company's accounting, accounts processing, accounting statements, accounting systems and internal control system was designed, hopefully lead to oil sales Co., Ltd. Heilongjiang Tiangong accounting system more perfect, so the company can be more increase revenues faster development of profits.

Key words: Design based on work Design Business Accounting Internal control system
目錄
第1章企業(yè)概況 1
1.1企業(yè)的自然概況 1
1.2 企業(yè)的經(jīng)營(yíng)特點(diǎn) 1
1.3企業(yè)會(huì)計(jì)核算現(xiàn)狀 1
第2章會(huì)計(jì)基礎(chǔ)工作設(shè)計(jì) 2
2.1會(huì)計(jì)組織機(jī)構(gòu)設(shè)計(jì) 2
2.1.1會(huì)計(jì)機(jī)構(gòu)設(shè)置設(shè)計(jì) 2
2.1.2人員及崗位職責(zé)設(shè)計(jì) 2
2.2會(huì)計(jì)科目設(shè)計(jì) 3
2.2.1會(huì)計(jì)科目種類設(shè)計(jì) 3
2.2.2會(huì)計(jì)科目使用說(shuō)明 3
2.3會(huì)計(jì)憑證設(shè)計(jì) 4
2.3.1原始憑證設(shè)計(jì) 4
2.3.3會(huì)計(jì)憑證的傳遞程序與保管制度設(shè)計(jì) 8
2.4會(huì)計(jì)賬簿設(shè)計(jì) 10
2.4.1日記賬賬簿設(shè)計(jì) 11
2.4.2分類賬簿設(shè)計(jì) 11
2.4.3備查賬簿設(shè)計(jì) 12
第3章賬務(wù)處理程序設(shè)計(jì) 14
第4章會(huì)計(jì)報(bào)表設(shè)計(jì) 15
4.1內(nèi)部報(bào)表設(shè)計(jì) 15
4.2外部報(bào)表設(shè)計(jì) 16
第5章主要業(yè)務(wù)核算設(shè)計(jì) 18
5.1貨幣資金核算設(shè)計(jì) 18
5.2銷售業(yè)務(wù)核算設(shè)計(jì) 19
5.3存貨業(yè)務(wù)核算設(shè)計(jì) 20
第6章內(nèi)控制度設(shè)計(jì) 21
6.1貨幣資金內(nèi)控制度設(shè)計(jì) 21
6.2存貨內(nèi)控制度設(shè)計(jì) 22
6.3銷售內(nèi)控制度設(shè)計(jì) 22
6.4薪酬內(nèi)控制度設(shè)計(jì) 23
6.5應(yīng)付賬款內(nèi)控制度設(shè)計(jì) 23
6.6費(fèi)用內(nèi)控制度設(shè)計(jì) 24
6.7應(yīng)收賬款內(nèi)控制度設(shè)計(jì) 24
結(jié)束語(yǔ) 26
致謝 27
參考文獻(xiàn) 28