目 录 摘 要....................................................................................................................IAbstract.....................................................................................................................II引 言.....................................................................................................................11 存货内部控制概述................................................................................................31.1 存货含义和分类........................................................................................31.2 内部控制含义和要素................................................................................31.3 存货内部控制含义....................................................................................31.4 存货内部控制目标....................................................................................42 沈阳宇航货运代理公司存货内部控制现状........................................................52.1 存货的基本情况及其分析.........................................................................52.2 存货采购及入库环节的内部控制现状.....................................................62.3 存货保管环节的内部控制现状.................................................................72.4 存货盘点环节的内部控制现状.................................................................72.5 存货出库环节的内部控制现状.................................................................83 沈阳宇航货运代理公司存货内部控制存在的问题及原因分析........................93.1 存货采购计划不科学，入库准备不充分.................................................93.2 存货保管不完善.........................................................................................93.3 存货盘点执行不到位，形成账实不符.....................................................93.4 存货退货环节不规范，导致存货浪费...................................................104 完善沈阳宇航货运代理公司存货内部控...
