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payment voucher, have very strong for reference

已有 916 次阅读2011-10-27 15:00 |个人分类:Louis Vuitton Outlet|系统分类:校园| Louis, Vuitton, Outlet

al, and must pass a budget monitoring department (usually of finance department), the budget for examination and approval.You didn't get the department budget monitoring budget examination and approval, the examination and approval departments before cannot be approved and signed the contract, the business agent shall not apply for the business.Such doing can make the enterprise of every business transaction, each cost and every payment in the budget are monitoring, and do it under control before.Will cost budget control points ahead, and thus the unit chief from daily examination and approval matters according to get out of a daily monitoring of budget power monitoring department budget, change granted various spending all need unit chief QianPi management mode.(3) pushing payment voucher system and implement a closed-loop control the cost of dynamic in western enterprise financial and accounting work.Usually "payment voucher system" as control money funds to pay for business an effective method Louis Vuitton Sale .The so-called "payment voucher system", which is in the monetary fund to pay before, must first retrieve a authorized payment voucher, and then you can will settlement bills as a subsidiary vouchers, hand in payment for cashier personnel.This method can effectively achieve the authorized payment and payment orgnaization of the two incompatible duties of separation, is a kind of effective internal control measures.To realize the cost budget and control before it, and the payment voucher system can develop more its original function, to our country enterprise implementation of budget management and strengthen the internal control system for payment voucher, have very strong for reference.And the cost budget control combined payment voucher system implementation, can draw lessons from payment voucher system approach.That business matters occurs, the business department charge must be drawn up business matters for examination and approval, the documents by single business department charge, fill in quadruplicate Louis Vuitton Handbags , a network, and the rest to the joint stub business management department after QianPi turn budget monitoring department for examination and approval.Budget monitoring department for examination and approval in the after stamp "cost audit special rule" : a coupon, the rest and retain a league two league by business department to save, when settle accounts, another league by using hand in contract management department of the business department as a contract signed the basis.Budget monitoring department of business matters for examination and approval according to retain single, generation and update the payment budget, financial department to make money on the scheduling in advance.Business department charge in conduction business, get the settlement after related documents, and budget monitoring department with "cost audit special rule" business matters for examination and approval, submit the financial departments, a single up the payment and settlement procedures.Financia Louis Vuitton Outlet

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