养殖公司内部控制制度—— 放养业务目录一、业务目标 ......................................................4二、业务风险 ......................................................4三、业务范围 ......................................................5四、业务流程 ......................................................51、商品放养组织机构...............................................51.1 放养机构概述 ................................................51.2 设立目的 ....................................................61.3 设立原则 ....................................................62、合同户的选择...................................................63、合同户资格审查及猪舍验收.......................................63.1 资格审查及猪舍验收目的 ......................................63.2 资格审查 ....................................................73.3 猪舍建设 ....................................................73.4 猪舍验收原则 ................................................73.5 上猪流程 ....................................................74、合同签订.......................................................75、押金管理.......................................................85.1 管理目的 ....................................................85.2 执行原则 ....................................................85.3 押金收取 ....................................................85.4 押金退还 ....................................................86、猪苗管控.......................................................96.1 猪苗来源 ....................................................96.２内部猪场采购猪苗质量标准....................................96.3 外购仔猪管控要求 ............................................97、饲料预算及采购.................................................98.药品疫苗采购...................................................109、养殖过程控制..................................................109.1 免疫计划的执行 .............................................
