企業(yè)內部控制規(guī)范手冊

1、弗布克企業(yè)內控手冊系列企業(yè)內部控制規(guī)范手冊企業(yè)內部控制規(guī)范手冊配套光盤配套光盤（配有本書部分控制制度及文案）342企業(yè)存貨盤點管理細則....................................................................................35存貨管理的相關文件資料........................................................

2、......................................351倉庫請購單........................................................................................................352訂貨合同書..............................................................

3、..........................................第4章企業(yè)內部控制規(guī)范——銷售..............................................................................................41崗位責任與授權審批制度........................................................

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

5、....................421銷售業(yè)務預算制度............................................................................................422銷售價格管理辦法......................................................................................

6、......43銷售收款管控規(guī)范..........................................................................................................431應收賬款賬齡分析制度....................................................................................4

7、32逾期應收賬款催收制度....................................................................................44銷售管理的相關文件資料..............................................................................................441銷售價目表.........

8、...............................................................................................442客戶信息單........................................................................................................第5章企業(yè)內部控制規(guī)范——

9、工程項目......................................................................................51崗位責任與授權批準制度..............................................................................................511工程項目崗位責任制度..........

10、..........................................................................512工程項目授權審批制度....................................................................................52項目決策與招標管控規(guī)范....................................

11、..........................................................521工程項目決策管理制度....................................................................................522工程項目招標管理細則....................................................

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

13、.............532工程項目概預算審核辦法................................................................................54價款支付與工程實施規(guī)范..............................................................................................541工程進

14、度價款支付制度....................................................................................542工程項目材料管理辦法....................................................................................55工程竣工決算管控規(guī)范....................

15、..............................................................................551竣工決算管理制度............................................................................................552竣工清理管理制度............................

16、................................................................56工程項目管理相關文件資料..........................................................................................561企業(yè)產能擴建工程項目建議書....................................

17、....................................562項目工程總承包合同........................................................................................第6章企業(yè)內部控制規(guī)范——固定資產...................................................................

18、...................61崗位責任與授權批準制度..............................................................................................611固定資產業(yè)務崗位責任制度............................................................................612

19、固定資產業(yè)務授權批準制度............................................................................62取得與驗收管控規(guī)范......................................................................................................621固定資產預算管理制度......

20、..............................................................................622固定資產請購管理制度....................................................................................63使用與維護管控規(guī)范..................................