盘点程序流程控制(ppt 14页)

盘点程序流程控制内容提要：
Section 处
2.1.4 each section head calls a section inventory meeting in  which participated by department heads, assistants, and secretaries.
各营业 处长须召开处之盘点 会议，由课长、助理及秘书参与。
2.1.5 accounting heads calls a checking count meeting participated by checking team staff.
会计处长须召开复盘小组 会议，由复盘小组参与会议。

Department  课
2.1.6 each department head calls a department inventory meeting participated by department’s staff and inventory supporting staff.
各课长召开课盘点 会议，由该课所有人员及盘点支援人员参加。
2.2 preparation 准备

section 处
2.2.1 each section must prepare the drawing of stock settled place and inventory procedure control list.( see attachment 3)
各处必须准备 盘点计划之配置图及盘点程序控制 表（参见附表三）

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