家乐福-盘点程序

Sheet1INVENTORYPROCEDURECONTROLLIST盘点程序控制表gondola:货架号码stepsignatureauthorizederson程序签名核准人员pilingaccoungtinghead整理会计处长placinginventorycardssectionhead放单营业处长countsectionhead初盘营业处长checkingaccountinghead复盘会计处长CPAsdoublecheckingCPA会计师复核会计师collectingaccountinghead收单会计处长Sheet2Sheet31.Theaimofinventory盘点存货之要旨2.Beforeinventory盘点前3.duringinventory盘点中4.Afterinventory盘点后1。Theaimofinventory存货盘点之要旨1.1itconsistsofproceedingtothecheckingofstore’sassetsandliabilities.Thephysicalinventoryofthegoodsisonlypartofthegeneralinventory.存货盘点是全部存货管理的一部分，而且是店内资产及负债查核的一部分。1.2physicalinventoryisaprimarymethodtoassurerealmargin.Thequalityifphysicalinventoryplaysagreatpartintheevaluationofaperiod’soperatingresults.存货盘点是唯一可获得部门正确毛利的办法，盘点品质的