1、GENERAL INVENTORYPROCEDURE大盘点程序大盘点程序Organizations Affected:AllStoresPeriodicComplianceChecking:FinanceDirector,ChinaAccounting-ReportingManagerandBusinessControllingManagerProcedureOrganizedBy:Finance/ProcedureApprovedBy:FinancialDirectorVersion:FA/V1.0EffectiveDate: June25,2005DateValidated: June24
2、,2005CONTENT内容内容1. Scope 范畴2. Control objectives 控制目标3. Key control points 控制要点4. Other specific policies 其他有关政策制度5. Main parties involved and responsibilities 涉及人员及职责6. Key documents 主要文件7. Procedures specifications程序要点- Preparation准备工作Administration 行政准备Goods arrangement 商品整理- Inventory day盘点日Befo
3、re counting初盘之前Counting初盘Count checking复盘Scanning扫描Inventory list checking 清单复核Data adjusting and transferring数据调整及传送- Stock devaluation (refer to Decote procedure) 存货削价 ( 参见 “Decote” 程序 )8. Appendix 附表- 100% Re-Count Items List 100% 复盘单品表- Inventory Card 盘点卡- Shelf Control Sheet 货架控制表- Inventory Follow Up 盘点进度跟踪- Shelves Inventory Timing盘点时间表1ScopeThisprocedureisappliedtothephysicalinventoryofthe
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