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英语翻译根据公司会计制度有关规定,确保公司2007年度财务报告,配合事务所审计工作,在存货瘦身专项行动的基础上,以2007年12月31日为基准日,对园区内的所有存货及固定资产进行实物盘点.1.
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英语翻译
根据公司会计制度有关规定,确保公司2007年度财务报告,配合事务所审计工作,在存货瘦身专项行动的基础上,以2007年12月31日为基准日,对园区内的所有存货及固定资产进行实物盘点.
1.盘点工作内容
盘点项目:原材料、在制品、产成品、固定资产;
盘点时间:自2007年12月25日起,至2008年1月3日止;
盘点范围:沈阳产业集群;
2.盘点任务安排
原材料:配套管理中心与协力管理中心负责组织原材料存货盘点,ERP上线事业部由事业部财务核算室配合实物清点,进行监督、抽点,未上线事业部由配套核算中心配合实物清点,进行监督、抽点.
产成品:成品管理中心负责组织产成品存货盘点,ERP上线事业部由事业部财务核算室配合实物清点,进行监督、抽点,未上线事业部由成品核算中心配合实物清点,进行监督、抽点
在制品:制造统筹本部负责组织各事业部进行在制品存货盘点,各事业部财务核算室配合实物清点,进行监督、抽点
固定资产:制造保障本部负责组织各事业部进行固定资产盘点,各事业部财务核算室配合实物清点,进行监督、抽点
3.盘点行动要求
事业部及归口部门对存货的数量负责,确保数据信息真实、全面,在1月3日前将存货盘点结果上报财务部.本次盘点会计师事务所参与监盘,各事业部积极配合
根据公司会计制度有关规定,确保公司2007年度财务报告,配合事务所审计工作,在存货瘦身专项行动的基础上,以2007年12月31日为基准日,对园区内的所有存货及固定资产进行实物盘点.
1.盘点工作内容
盘点项目:原材料、在制品、产成品、固定资产;
盘点时间:自2007年12月25日起,至2008年1月3日止;
盘点范围:沈阳产业集群;
2.盘点任务安排
原材料:配套管理中心与协力管理中心负责组织原材料存货盘点,ERP上线事业部由事业部财务核算室配合实物清点,进行监督、抽点,未上线事业部由配套核算中心配合实物清点,进行监督、抽点.
产成品:成品管理中心负责组织产成品存货盘点,ERP上线事业部由事业部财务核算室配合实物清点,进行监督、抽点,未上线事业部由成品核算中心配合实物清点,进行监督、抽点
在制品:制造统筹本部负责组织各事业部进行在制品存货盘点,各事业部财务核算室配合实物清点,进行监督、抽点
固定资产:制造保障本部负责组织各事业部进行固定资产盘点,各事业部财务核算室配合实物清点,进行监督、抽点
3.盘点行动要求
事业部及归口部门对存货的数量负责,确保数据信息真实、全面,在1月3日前将存货盘点结果上报财务部.本次盘点会计师事务所参与监盘,各事业部积极配合
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答案和解析
According to the company's accounting system requirements and to ensure that the firm's 2007 annual financial report with the audit firm,in the thin stock on the basis of the special action,to December 31,2007 as the base,all of the park in the inventory and fixed assets a physical inventory.
1.Inventory content
Inventory items:raw materials,work in process,finished products,fixed assets;
Review:Since December 25,2007,to January 3,2008 only;
Review:Shenyang Industrial Clusters;
2.Inventory tasks arrangements
Materials:Deal Management Centre together with the Management Centre is responsible for organizing inventory of raw materials inventory,ERP cause of the on-line business from financial accounting Room with physical inventory,monitoring,pumping,not on the line by supporting the cause of the Centre with physical inventory accounting,supervision,pumping points.
Finished product:product management centre is responsible for organizing inventories of inventory,ERP cause of the on-line business from financial accounting Room with physical inventory,monitoring,pumping,not by the on-line business centre finished with physical inventory accounting,supervision,pumped point
In products:manufacturing and Manpower Division is responsible for organizing the cause of the Ministry of products in stock inventory,financial accounting of the cause of the room with physical inventory,monitoring,pumping point
Fixed assets:manufacturing headquarters responsible for the protection of the cause of the Organization Department of fixed assets inventory,the cause of the financial accounting Room with physical inventory,monitoring,pumping point
3.Inventory operational requirements
Division and centralized inventory of the number of departments to ensure that the data real,comprehensive,in the January 3 stock inventory results will be reported to the Finance Department.This inventory accounting firm was involved in Supervisor,Division actively cooperate with the
1.Inventory content
Inventory items:raw materials,work in process,finished products,fixed assets;
Review:Since December 25,2007,to January 3,2008 only;
Review:Shenyang Industrial Clusters;
2.Inventory tasks arrangements
Materials:Deal Management Centre together with the Management Centre is responsible for organizing inventory of raw materials inventory,ERP cause of the on-line business from financial accounting Room with physical inventory,monitoring,pumping,not on the line by supporting the cause of the Centre with physical inventory accounting,supervision,pumping points.
Finished product:product management centre is responsible for organizing inventories of inventory,ERP cause of the on-line business from financial accounting Room with physical inventory,monitoring,pumping,not by the on-line business centre finished with physical inventory accounting,supervision,pumped point
In products:manufacturing and Manpower Division is responsible for organizing the cause of the Ministry of products in stock inventory,financial accounting of the cause of the room with physical inventory,monitoring,pumping point
Fixed assets:manufacturing headquarters responsible for the protection of the cause of the Organization Department of fixed assets inventory,the cause of the financial accounting Room with physical inventory,monitoring,pumping point
3.Inventory operational requirements
Division and centralized inventory of the number of departments to ensure that the data real,comprehensive,in the January 3 stock inventory results will be reported to the Finance Department.This inventory accounting firm was involved in Supervisor,Division actively cooperate with the
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