mp04.01.09 采購數(shù)據(jù)統(tǒng)計(jì)

1、1MP04.01.09采購數(shù)據(jù)統(tǒng)計(jì)采購數(shù)據(jù)統(tǒng)計(jì)開始01填制存貨（物資）驗(yàn)收單交庫房存貨（物資）驗(yàn)收單02錄入入庫信息03錄入出庫信息04形成物資采購資金統(tǒng)計(jì)報(bào)表物資采購消耗與庫存資金動(dòng)態(tài)報(bào)表05審批物資采購資金統(tǒng)計(jì)報(bào)表通過不通過吐哈油田物資供應(yīng)處吐哈油田財(cái)務(wù)資產(chǎn)處物資供應(yīng)處質(zhì)檢科質(zhì)檢崗位物資供應(yīng)處倉庫保管組物資供應(yīng)處倉庫保管組物資供應(yīng)處倉庫保管組吐哈油田物資供應(yīng)處主管領(lǐng)導(dǎo)206接收數(shù)據(jù)報(bào)表并核對(duì)賬務(wù)結(jié)束吐哈油田會(huì)計(jì)核算中心資產(chǎn)管理科1.

2、風(fēng)險(xiǎn)風(fēng)險(xiǎn)無2.控制措施控制措施無3.流程步驟流程步驟編號(hào)業(yè)務(wù)活動(dòng)操作崗位部門業(yè)務(wù)表單描述01填制存貨（物資）驗(yàn)收單交庫房物資供應(yīng)處質(zhì)檢科質(zhì)檢崗位存貨（物資）驗(yàn)收單02錄入入庫信息物資供應(yīng)處倉庫保管組03錄入出庫信息物資供應(yīng)處倉庫保管組04形成物資采購資金統(tǒng)計(jì)報(bào)表物資供應(yīng)處倉庫保管組物資采購消耗與庫存資金動(dòng)態(tài)報(bào)表05審批物資采購資金統(tǒng)計(jì)報(bào)表吐哈油田物資供應(yīng)處主管領(lǐng)導(dǎo)06接收數(shù)據(jù)報(bào)表并核對(duì)賬務(wù)吐哈油田會(huì)計(jì)核算中心資產(chǎn)管理科4.流程接口流程接