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作者姓名: | 张玉钦 |
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作者单位: | 胜利石油管理局纪委监察处 |
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摘 要: | Auditor:Auditingthistimeconsistsof:(1)knowingthemanagementsystemsofgoodsandmaterialswhichwereestablished;(2)masteringhowtoobservethem;(3)lookingintothepricingmethodsofgoodsandmaterialsinyourcompany;(4)makinganin-ventoryofgoodsinawarehous
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