KT040 - Lun vn tt nghip Danh mc s bng biu S 1 Mi quan h gia...

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LuËn v¨n tèt nghiÖp Danh môc s¬ ®å, b¶ng biÓu S¬ ®å 1 : Mèi quan hÖ gi÷a c¸c phÇn hμnh kiÓm to¸n ............................... 5 S¬ ®å 2: Tæ chøc chøng tõ nhËp kho ...................................................... 10 S¬ ®å 3: Tæ chøc chøng tõ xuÊt kho ....................................................... 10 S¬ ®å 4: Tr×nh tù h¹ch to¸n hμng tån kho (KKTX) .................................... 13 S¬ ®å 5: Tr×nh tù h¹ch to¸n hμng tån kho (KK§K) .................................... 14 S¬ ®å 6: Dßng vËn ®éng cña chu tr×nh hμng tån kho ............................. 19 S¬ ®å 7: Bé m¸y qu¶n lý t¹i CIMEICO ....................................................... 42 B¶ng 1 : Môc tiªu kiÓm to¸n hμng tån kho ................................................. 20 B¶ng 2: Mét sè chØ tiªu t¹i CIMEICO ........................................................ 41 B¶ng 3: Ph©n tÝch sè liÖu trªn BC§KT t¹i c«ng ty E ................................. 53 B¶ng 4: Ph©n tÝch s¬ bé BCKQKD t¹i c«ng ty E ...................................... 54 B¶ng 5: Ph©n tÝch sè liÖu trªn BC§KT t¹i c«ng ty F ................................. 55 B¶ng 6: Ph©n tÝch s¬ bé BCKQKD t¹i c«ng ty F ...................................... 55 B¶ng 7: Ph©n tÝch sè liÖu trªn BC§KT t¹i c«ng ty H ................................ 56 B¶ng 8: Ph©n tÝch s¬ bé BCKQKD t¹i c«ng ty H ...................................... 56 B¶ng 9: B¶ng x¸c ®Þnh tÝnh nh¹y c¶m ..................................................... 57 B¶ng 10: B¶ng x¸c ®Þnh møc träng yÕu kÕ ho¹ch t¹i c«ng ty F ............... 59 B¶ng 11: Tæng hîp hμng tån kho c«ng ty F .............................................. 72 B¶ng 12: Tæng hîp hμng tån kho c«ng ty H .............................................. 72 B¶ng 13: Tæng hîp kÕt qu¶ kiÓm kª nguyªn vËt liÖu t¹i c«ng ty E ........... 78 B¶ng 14: B¶ng tÝnh gi¸ thμnh s¶n phÈm t¹i c«ng ty E .............................. 82 B¶ng 15: Th x¸c nhËn hμng göi b¸n cña c«ng ty E .................................... 83 B¶ng 16: B¶ng c©u hái vÒ hÖ thèng kiÓm so¸t néi bé ............................. 95 B¶ng 17: C¸c møc rñi ro ............................................................................. 97 B¶ng 18: C¸c chØ tiªu ph©n tÝch däc hμng tån kho ................................. 98 B¶ng 19: B¶ng kª chªnh lÖch .................................................................... 99 B¶ng 20: B¶ng kª x¸c minh ........................................................................ 99 MÉu biÓu 1 : B¶ng tæng hîp hμng tån kho c«ng ty E ............................... 71 MÉu biÓu 2: GiÊy lμm viÖc sè 2E ............................................................. 73 MÉu biÓu 3: GiÊy lμm viÖc sè 2H ............................................................ 75 Hoμn thiÖn kiÓm to¸n chu tr×nh hμng tån kho …… 1
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LuËn v¨n tèt nghiÖp MÉu biÓu 4: GiÊy lμm viÖc sè 3H ............................................................ 76 MÉu biÓu 5: GiÊy lμm viÖc sè 3E ............................................................. 80 MÉu biÓu 6: GiÊy lμm viÖc sè 4E ............................................................. 84 MÉu biÓu 7: GiÊy lμm viÖc sè 5E ............................................................. 86 MÉu biÓu 8: GiÊy lμm viÖc sè 6H ............................................................ 87 MÉu biÓu 9: GiÊy lμm viÖc sè 3F ............................................................. 87 MÉu biÓu 10: GiÊy lμm viÖc sè 4F ........................................................... 88 MÉu biÓu 11: GiÊy lμm viÖc sè 4H .......................................................... 89 MÉu biÓu 12: GiÊy lμm viÖc sè 5H .......................................................... 89 Hoμn thiÖn kiÓm to¸n chu tr×nh hμng tån kho …… 2
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LuËn v¨n tèt nghiÖp Danh môc tõ viÕt t¾t DiÔn gi¶i Tõ viÕt t¾t Hμng tån kho…………………………………………………… B¸o c¸o tμi chÝnh……………………………………………….. Kª khai thêng xuyªn………………………………………….. KiÓm ®Þnh kú………………………………………………… Gi¸ vèn hμng b¸n……………………………………………….. Tμi s¶n…………………………………………………………… Tμi s¶n lu ®éng………………………………………………….
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