中国石油xx销售分公司销售业务核算制度毕业设计.doc
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中国石油xx销售分公司销售业务核算制度毕业设计,毕业设计，本人书写论文多年，上传作品为毕业合格作品，完整内容。格式标准，18800字左右。介绍：摘 要销售的核算和控制是企业管理的一项重要措施，销售核算及内部控制直接影响企业发展。成品油销售是中国石油天然气股份有限公司黑龙江xx销售分公司（以下简称xx分公司）收入的主要来源，对其进行及时正确的会计核算是xx分公司财务工...
内容介绍
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毕业设计，本人书写论文多年，上传作品为毕业合格作品，完整内容。格式标准，18800字左右。介绍：
摘 要
销售的核算和控制是企业管理的一项重要措施，销售核算及内部控制直接影响企业发展。成品油销售是中国石油天然气股份有限公司黑龙江xx销售分公司（以下简称xx分公司）收入的主要来源，对其进行及时正确的会计核算是xx分公司财务工作的重点之一。
本文分析和研究了xx分公司销售核算业务，对销售核算制度、销售内部控制制度等内容进行设计，提出具体的销售核算方法及内部控制制度，为xx分公司的资金回笼和内部控制提供可行方案。这对xx分公司回笼资金，提高销售的收入，最终提高其经济效益，对xx分公司销售和内部控制有一定的参考意义。
关键词：销售，销售核算，内部控制
Abstract
Sales of accounting and control is an important measure of enterprise management, marketing direct impact on accounting and internal control of enterprise development. Oil sales is PetroChina Harbin Sales Company (hereinafter referred to Harbin Branch) main source of income, its timely and correct accounting for Harbin branch is one of the financial focus of the work.
This article analyzes and studies the Harbin branch sales accounting operations, accounting systems for sales, marketing and other contents of the internal control system design, sales of specific accounting methods and internal control system for the Harbin branch of the capital return and internal controls to provide viable options . This Harbin Branch repatriating their capital, increase sales revenue and ultimately improve their economic efficiency, on the Harbin branch sales and internal controls have some reference.
Key words: sales, sales accounting, internal control
目 录
第1章 企业概况
1.1自然状况
1.2营运状况
第2章 xx分公司销售业务核算制度设计
2.1销售业务核算会计科目设计
2.2销售业务核算会计凭证与账簿设计
2.3 销售业务核算会计处理设计
第3章 企业销售业务核算内部控制制度的设计
3.1职务分离与相应责任控制制度的设计
3.2日常保管控制制度设计
3.3监督检查控制制度设计
结束语
致谢
参考文献
Content
1 About
1.1 Natural conditions
1.2 The operating conditions
2 Harbin branch sales accounting system design
2.1 Design of accounts sales accounts
2.2 The sales accounting books accounting documents and design
Accounting treatment of sales accounted for
2.3 Design
3 corporate sales accounting internal control system design
3.1 Separation of duties and responsibility for control system design of the corresponding
3.2 daily custody control system design
3.3 The supervision and inspection control system design
Conclusion
Thanks
References
摘 要
销售的核算和控制是企业管理的一项重要措施，销售核算及内部控制直接影响企业发展。成品油销售是中国石油天然气股份有限公司黑龙江xx销售分公司（以下简称xx分公司）收入的主要来源，对其进行及时正确的会计核算是xx分公司财务工作的重点之一。
本文分析和研究了xx分公司销售核算业务，对销售核算制度、销售内部控制制度等内容进行设计，提出具体的销售核算方法及内部控制制度，为xx分公司的资金回笼和内部控制提供可行方案。这对xx分公司回笼资金，提高销售的收入，最终提高其经济效益，对xx分公司销售和内部控制有一定的参考意义。
关键词：销售，销售核算，内部控制
Abstract
Sales of accounting and control is an important measure of enterprise management, marketing direct impact on accounting and internal control of enterprise development. Oil sales is PetroChina Harbin Sales Company (hereinafter referred to Harbin Branch) main source of income, its timely and correct accounting for Harbin branch is one of the financial focus of the work.
This article analyzes and studies the Harbin branch sales accounting operations, accounting systems for sales, marketing and other contents of the internal control system design, sales of specific accounting methods and internal control system for the Harbin branch of the capital return and internal controls to provide viable options . This Harbin Branch repatriating their capital, increase sales revenue and ultimately improve their economic efficiency, on the Harbin branch sales and internal controls have some reference.
Key words: sales, sales accounting, internal control
目 录
第1章 企业概况
1.1自然状况
1.2营运状况
第2章 xx分公司销售业务核算制度设计
2.1销售业务核算会计科目设计
2.2销售业务核算会计凭证与账簿设计
2.3 销售业务核算会计处理设计
第3章 企业销售业务核算内部控制制度的设计
3.1职务分离与相应责任控制制度的设计
3.2日常保管控制制度设计
3.3监督检查控制制度设计
结束语
致谢
参考文献
Content
1 About
1.1 Natural conditions
1.2 The operating conditions
2 Harbin branch sales accounting system design
2.1 Design of accounts sales accounts
2.2 The sales accounting books accounting documents and design
Accounting treatment of sales accounted for
2.3 Design
3 corporate sales accounting internal control system design
3.1 Separation of duties and responsibility for control system design of the corresponding
3.2 daily custody control system design
3.3 The supervision and inspection control system design
Conclusion
Thanks
References
