庫(kù)存系統(tǒng)內(nèi)部控制的問(wèn)題與對(duì)策
（此畢業(yè)論文共14888字，闡述了公司倉(cāng)庫(kù)的管理，內(nèi)部的控制，材料的出庫(kù)入庫(kù)控制。倉(cāng)庫(kù)的盤(pán)點(diǎn)，管理等，適合財(cái)務(wù)，管理等相關(guān)專業(yè)參考）
摘 要：內(nèi)部控制是一個(gè)單位為了實(shí)現(xiàn)其經(jīng)營(yíng)目標(biāo)，保護(hù)資產(chǎn)的安全完整，保證會(huì)計(jì)信息資料的的正確可靠，確保經(jīng)營(yíng)方針的貫徹執(zhí)行，保證經(jīng)營(yíng)活動(dòng)的經(jīng)濟(jì)性、效率性和效果性而在單位內(nèi)部采取的自我調(diào)整約束、規(guī)劃、評(píng)價(jià)和控制的一系列方法、手續(xù)與措施的的譆@?。恼E靠刂頻哪康腦謨?cè)嵓{憑芾懟⑻岣呔瞇б媯羌憂烤霉芾淼男枰模孀啪玫姆⒄茍⒄購(gòu)?fù)完善。近年来恼E靠刂浦貧鵲慕ㄉ枋艿皆嚼叢蕉嗟鈉笠檔墓刈ⅲ笠悼獯嫦低車(chē)哪誆靠刂聘侵圃炱笠的誆靠刂浦貧戎泄丶目刂蘋(píng)方謚弧�
關(guān)鍵字：內(nèi)部控制、庫(kù)存系統(tǒng)、關(guān)鍵控制點(diǎn)

Abstract：
In recent years, as manufacturers continued to expand the size, ownership and the right to operate the continuous separation ,in order to prevent the risk and error in work, many industries made and improved the Organization, constraints, regulation and supervision of business activities ,methods in the business process, and developed the internal control system. As competition intensifies, many manufacturing enterprises are facing more and more the important issues: how to find a better method of reducing the cost of enterprise management and reducing the risk of inventory. More and more enterprises pay attention to the building of Internal control system. The internal control in the enterprise inventory management is the key control link in the manufacturing enterprise.
Keyword:
Internal Control, inventory management, key control poin

目 錄
引言..................................................1
第1章企業(yè)概況及庫(kù)存系統(tǒng)內(nèi)部控制存在的問(wèn)題.............4
1.1長(zhǎng)春F公司概述.....................................4
1.2庫(kù)存系統(tǒng)內(nèi)部控制情況...............................4
1.3庫(kù)存系統(tǒng)內(nèi)部控制存在的問(wèn)題.........................8
第2章庫(kù)存系統(tǒng)內(nèi)部控制關(guān)鍵控制點(diǎn)分析..................11
2.1庫(kù)存系統(tǒng)內(nèi)部控制總體分析...........................11
2.2入庫(kù)關(guān)鍵控制點(diǎn)分析.................................13
第3章庫(kù)存系統(tǒng)內(nèi)部控制設(shè)計(jì)及實(shí)施方案..................20
3.1設(shè)計(jì)的目標(biāo)和原則..................................20
3.1.1庫(kù)存系統(tǒng)內(nèi)部控制設(shè)計(jì)的目標(biāo)
3.1.2庫(kù)存系統(tǒng)內(nèi)部控制設(shè)計(jì)的原則
3.2入出庫(kù)設(shè)計(jì)及實(shí)施方案..............................22
3.2.1入庫(kù)管理
3.2.2出庫(kù)管理
3.3已發(fā)出商品的設(shè)計(jì)及實(shí)施方案........................25
3.4期末盤(pán)點(diǎn)的設(shè)計(jì)及實(shí)施方案..........................26
第4章庫(kù)存系統(tǒng)內(nèi)部控制方案的實(shí)施及反饋................28
4.1入出庫(kù)內(nèi)部控制的實(shí)施..............................28
4.1.1入庫(kù)管理

4.2已發(fā)出商品設(shè)計(jì)方案的實(shí)施..........................31
4.3期末盤(pán)點(diǎn)設(shè)計(jì)方案的實(shí)施............................32
4.4實(shí)施的監(jiān)督及反饋..................................33
結(jié)論................................................36
致謝……………………………………………
參考文獻(xiàn)................................................37