内部控制制度目录第一篇内部控制的基础................................................................4第一章总则..................................................................................1第二章机构及岗位职责..............................................................3第三章内部控制方法..................................................................4第四章内部控制基础工作..........................................................5第五章授权体系概述..................................................................6第六章附则..................................................................................8第二篇供应生产销售内部控制制度............................................9第一章供应内部控制制度........................................................10第一节内控概述..................................................................10第二节组织机构及岗位职责..............................................12第三节授权体系..................................................................17第四节管理制度..................................................................21物资供应计划（P2-Z1-J4-1）..........................................21物资请购规范（P2-Z1-J4-2）..........................................25自采业务规范（P2-Z1-J4-3）..........................................28大宗采购管理（P2-Z1-J4-4）..........................................32定点采购管理（P2-Z1-J4-5）..........................................36固定资产及设备采购管理（P2-Z1-J4-6）......................41劳务及服务采购（P2-Z1-J4-7）......................................43采购作业控制（P2-Z1-J4-8）..........................................45供应商管理（P2-Z1-J4-9）..............................................48合同、订单管理（P2-Z1-J4-10）....................................51进货价格及采购成本控制（P2-Z1-J4-11）....................54物料进库规程(P2-Z1-J4-12).............................................58物料出库规程(P2-Z1-J4-13).............................................61退料规程(P2-Z1-J4-14).....................................................63仓库账务管理(P2-Z1-J4-15).............................................66存货盘点管理(P2-Z1-J4-16).............................................68库存分析及报告(P2-Z1-J4-17).........................................73第二章生产内部控制制度........................................................76第一节内控概述..................................................................76第二节组织机构及岗位职责..............................................78第三节授权体系..................................................................83第四节管理制度..................................................................85生产计划管理制度（P2-Z2-J4-1）..................................85领料制度（P2-Z2-J4-2）..................................................88物料使用制度（P2-Z2-J4-3）..........................................92物料退库制度（P4-Z2-J4-4）..........................................94物料盘点制度（P2-Z2-J4-5）..........................................96生产环节控制制度（P2-Z2-J4-6）..................................99产成品入库制度（P2-Z2-J4-7）....................................101产成品检验制度（P2-Z2-J4-8）....................................102产成品出库制度（P2-Z2-J4-9）....................................104委托加工定价制度（P2-Z2-J4-10）.............
