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aspects of the control requirements and make the appropriate records and documents kept.

2. ① accounting personnel. In the corporate accounting staff accounting for inventories acceptance and responsibility must first purchase of inventory , examine the integrity of the relevant documents , such documents are complete and fill out the norms, whether the number of the corresponding procurement documents required standards , etc., on this basis, verification of the number of documents and practice on equality , on the procurement of goods varieties, price, quantity and documents for verification. In the verification of the quality of the inventory , you need to procurement requests for acceptance to assist production staff to ensure that procurement of materials meet the application requirements. Inventory purchases to ensure variety, quantity, quality , based on the preparation of a multi- joint purchase orders , vouchers , check register , journal and related payment vouchers and registration of subsidiary ledgers and ledger books . Stock is issued, the accounting officer sends the material according to summary table summarizes Allocation Summary by purpose picklists , sharing material cost difference , classification in compiling evidence , and timely registration of accounts . Accounting personnel should be based inventory management inventory inventory list and the actual stocks on the stock account of the number of inventory, identifying inventory and physical appearance between the accounts of the reasons for the difference , and promptly submitted to the competent authorities to make the appropriate treatment.

② inventory test. Purchased inventories should be consistent with the internal procurement and payment of the relevant provisions ; credit debt and other reasons warehousing inventory by personnel departments for approval , its value should be consistent with the quality conditions agreed by the parties agreement ; strict inspection system , the focus is the acquired inventory of the species, size, quantity, quality , and other relevant content for acceptance ; setting a breakdown of inventories , strengthening escrow , consignment , temporary and commission processing inventory management . Business enterprises to regularly check the inventory and personnel related to the setting positions ; regularly check inventory operations authorized to approve implementation of the system ; regularly check inventory transceivers , storage system implementation ; regularly check inventory disposal system implementation ; regularly check inventory accounting system implementation .

3. ① inventory management . Inventory inventory management personnel responsible for the integrity and security , to ensure the quality of inventory , to avoid losses due to improper care . Inventory management personnel to timely apply for inventory storage, pay close attention to inventory requisitioned , recording the inventory of the transceiver case . Consuming needs with sales department issued fill customers' orders or limit production sector picklists , you also need the signature of the competent department heads , review and correct before they can issue stock , the stock is issued stock to be registered under the shipments cards , transfer of inventory accounting personnel accounting . Storekeeper should actively cooperate with the accounting personnel, required periodic inventory inventory invento本论文由英语论文网提供整理，提供论文代写，英语论文代写，代写论文，代写英语论文，代写留学生论文，代写英文论文，留学生论文代写相关核心关键词搜索。