企业内部控制案例

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,企业内部控制案例,供产销流程管理,目,录,录,订单情,况,况汇总,表,表,产品用,料,料,BOM,表,重点工,序,序生产,能,能力核,算,算表,订单生,产,产情况,跟,跟踪明,细,细表,外贸/,内,内贸销,售,售订单,审,审核利,润,润表,订单情,况,况生产,汇,汇总表,生产计,划,划单表,生产日,报,报表,生产成,品,品合格,率,率统计,分,分析,产能分,析,析,-,设备产,能,能,目,录,录,原材料,采,采购跟,踪,踪明细,表,表,业务年,度,度计划,任,任务分,析,析表,销售增,长,长分析,图,图表,应收款,项,项帐龄,自,自动分,析,析表,产品销,售,售成本,费,费用利,润,润分析,表,表,成品成,本,本分配,汇,汇总表,成品成,本,本费用,明,明细分,析,析表,订单信,息,息回款,明,明细表,月内部,故,故障成,本,本,生,产,产,部,部,预,防,防,成,成,本,本,质,质,检,检,部,部,目,录,录,库,存,存,周,周,转,转,情,情,况,况,及,及,统,统,计,计,分,分,析,析,表,表,原,材,材,料,料,库,库,存,存,汇,汇,总,总,明,明,细,细,表,表,利,润,润,分,分,析,析,明,明,细,细,表,表,税,、,、,费,费,、,、,金,金,缴,缴,明,明,细,细,汇,汇,总,总,表,表,管,理,理,费,费,用,用,（,（,按,按,项,项,目,目,）,）,明,明,细,细,汇,汇,总,总,表,表,营,业,业,费,费,用,用(,按,按,项,项,目,目),明,明,细,细,汇,汇,总,总,表,表,生,产,产,成,成,本,本(,按,按,项,项,目,目),明,明,细,细,汇,汇,总,总,表,表,制,造,造,费,费,用,用(,按,按,项,项,目,目),明,明,细,细,汇,汇,总,总,表,表,订,单,单,情,情,况,况,汇,汇,总,总,表,表,产,品,品,BOM,表,订单号,序号,型号,产品图片,数量,面板,脚板,总成厚度,0.15mm,衬片厚度,+0.5,0,mm,材质,商标,冲字,/,印字,纸盒,纸箱唛头,附件,铆钉,/,套,蹄铁垫片,/,套,拉杆,/,套,卡环（簧）,/,套,销钉,/,套,厚度,0.25mm,剪板条数,每条片数,厚度,0.25mm,剪板条数,每条片数,要求,投料量,1.5g,编号,数量,编号,数量,编号,数量,编号,数量,编号,数量,16-117#,1,HRK2329,120,3,6,15,5.5,8,26,13.5,10.7,矿棉白白料,620,2701,冲：,AK BRAKE,4,片吸塑装牛皮盒,NICEWAY777MADEINCHINA,面板冲孔皮钻孔钉铆钉,GSMD001,12,/,/,/,/,/,/,/,/,16-117#,2,HRK2297,60,3,8,16,4.5,10,34,9.2,6.4,矿棉白白料,260,2707,4,片吸塑装牛皮盒,NICEWAY777MADEINCHINA,粘接,/,/,/,/,/,/,/,/,/,/,16-117#,3,HRK6722,120,3,6,13,6,8,26,11.5,8.7,矿棉白白料,700,2708,4,片吸塑装牛皮盒,NICEWAY777MADEINCHINA,面板冲孔皮钻孔钉铆钉,GSMD001,12,/,/,/,/,/,/,/,/,16-118#,1,HRK2311,100,1.5,9,31,3,11,29,5.6,4.3,矿棉白料,60,散装,标准出口外箱,/,/,/,/,/,/,/,/,/,/,/,16-118#,2,HRK4402,200,2,6,25,4,8,25,8.5,6.7,矿棉白料,260,/,/,/,/,/,/,/,/,/,/,/,重,点,点,工,工,序,序,生,生,产,产,能,能,力,力,核,核,算,算,表,表,订,单,单,生,生,产,产,情,情,况,况,跟,跟,踪,踪,表,表,重点工序,2016,年,8,月,22,日至,8,月,25,日实际工作天数及生产数量,人员 配置,单日预计产量（片）,未完成订单数量（片）,预计完成天数,按上周日产量核算生产天数,7,月份计划交付订单未完成数量,8,月份计划交付订单未完成数量,9,月份计划交付订单未完成数量,备注,工序,工作天数,工作人次,完成 数量,日平均产量,单人日产量,生产任务数量,按上周日产量核算生产天数,生产任务数量,按上周日产量核算生产天数,生产任务数量,按上周日产量核算生产天数,鼓片冲压下料,4,7,31710,7928,4530,3,17000,100836,15,15,0,0.0,1600,0.2,71636,9.0,盘片冲压下料,4,8,38910,9728,4864,161540,0,0.0,5580,0.6,155960,16.0,盘片精冲,4,4,45937,11484,11484,1,11000,255049,23,22,0,0.0,23874,2.1,231175,20.1,点焊,4,4,7495,1874,1874,2,4000,81961,20,44,0,0.0,4800,2.6,63361,33.8,粘结,4,8,13520,3380,1690,3,3900,79480,20,24,0,0.0,2800,0.8,62880,18.6,后刹热压,4,8,14670,3668,1834,2,3000,55640,19,15,0,0.0,1200,0.3,40640,11.1,前刹热压,4,43,50476,12619,1174,11,13200,415876,32,30,3814,0.3,76698,6.1,335364,26.6,盘片包装,4,9,37640,9410,4182,5,12000,627080,52,64,14280,1.5,242400,25.8,370400,39.4,订,单,单,生,生,产,产,情,情,况,况,跟,跟,踪,踪,明,明,细,细,表,表,盘,式,式,刹,刹,车,车,片,片,订,订,单,单,生,生,产,产,情,情,况,况,跟,跟,踪,踪,表,表,盘式刹车片订单生产情况跟踪表,订单号,型号数量,订单 数量（套）,数量（片）,材质,客户代表,下单时间,计划交付,时间,计划交付天数,实际交付天数,订单实际完成时间,超期天数,冲压,热压,包装,落料未完成数量,精冲未完成,完成 数量,生产状态,计划完成日期,未完成数量,完成 数量,生产状态,计划完成日期,未完成数量,完成 数量,生产状态,计划完成日期,16-62,15,12800,51200,无石棉,16#,苏总,2016/5/24,2016/7/20,57,54,2016/7/17,(3),0,0,51200,完成,2016/6/25,0,51200,完成,2016/7/16,0,51200,完成,2016/7/20,16-66,1,14400,57600,无石棉,24B#,小雷,2016/6/2,2016/7/3,31,38,2016/7/10,7,0,0,57600,完成,2016/6/15,0,57600,完成,2016/6/30,0,57600,完成,2016/7/1,16-41,1,475,1900,矿棉黑料,小连,2016/6/3,2016/7/13,40,47,2016/7/20,7,0,0,1900,完成,2016/6/30,0,1900,完成,2016/7/5,0,1900,完成,2016/7/13,16-79,2,1500,6000,矿棉综合料,林总,2016/6/17,2016/7/16,29,27,2016/7/14,(2),0,0,6000,完成,2016/6/30,0,6000,完成,2016/7/14,0,6000,完成,2016/7/16,16-75,1,100,400,无石棉,16#,苏总,2016/6/13,2016/7/12,29,28,2016/7/11,(1),0,0,400,完成,2016/7/1,0,400,完成,2016/7/8,0,400,完成,2016/7/11,16-68,32,4400,17600,无石棉,24B#,小连,2016/6/3,2016/7/28,55,60,2016/8/2,5,0,0,17600,完成,2016/7/6,0,17600,完成,2016/7/26,0,17600,完成,2016/7/28,16-67,3,1050,4200,24#,料,李经理,2016/6/3,2016/7/23,50,59,2016/8/1,9,0,0,4200,完成,2016/7/15,0,4200,完成,2016/7/19,0,4200,完成,2016/7/23,16-81,1,1800,7200,无石棉,5#,林总,2016/6/27,2016/7/26,29,39,2016/8/5,10,0,0,7200,完成,2016/7/15,0,7200,完成,2016/7/24,0,7200,完成,2016/7/26,16-69,17,12500,50000,矿棉黑料,李经理,2016/6/7,2016/7/27,50,76,2016/8/22,26,0,0,50000,完成,2016/7/10,0,50000,完成,2016/7/22,0,50000,完成,2016/7/26,16-70,8,3700,14800,矿棉黑料,李经理,2016/6/7,2016/7/27,50,84,2016/8/30,34,0,0,14800,完成,2016/7/10,0,14800,完成,2016/7/22,0,14800,完成,2016/7/26,16-71,7,2100,8400,17#,无石棉,李经理,2016/6/7,2016/7/27,50,76,2016/8/22,26,0,0,8400,完成,2016/7/10,0,8400,完成,2016/7/22,0,8400,完成,2016/7/26,订,单,单,生,生,产,产,情,情,况,况,跟,跟,踪,踪,明,明,细,细,表,表,鼓,式,式,刹,刹,车,车,片,片,订,订,单,单,生,生,产,产,情,情,况,况,跟,跟,踪,踪,表,表,鼓式刹车片订单生产情况跟踪表,订单号,型号数量,订单数量（套）,数量（片）,材质,客户 代表,下单时间,计划交付 时间,计划交付天数,实际交付天数,订单实际完成时间,超期天数,冲压,热压,点焊,粘结,包装,未完成数量,完成 数量,状态,计划完成 日期,未完成 数量,完成 数量,状态,计划完成 日期,未完成数量,完成 数量,状态,计划完成 日期,未完成数量,完成 数量,状态,计划完成 日期,未完成数量,完成 数量,状态,计划完成 日期,16-46,6,1100,4400,矿棉白白料,李经理,2016/4/15,2016/6/10,56,49,2016/6/3,(7),0,8800,完成,2016/5/30,0,4400,完成,2016/5/30,0,4400,完成,2016/6/4,0,4400,完成,2016/6/7,0,4400,完成,2016/6/9,16-54,13,4860,19440,矿棉白白料,李经理,2016/4/16,2016/7/3,78,77,2016/7/2,(1),0,38880,完成,2016/5/25,0,19440,完成,2016/5/25,0,19440,完成,2016/5/30,0,19440,完成,2016/6/5,0,19440,完成,2016/6/8,16-55,1,500,2000,矿棉白料,李经理,2016/4/17,2016/6/4,48,60,2016/6/16,12,0,4000,完成,2016/5/25,0,2000,完成,2016/5/27,0,2000,完成,2016/5/27,0,2000,完成,2016/5/30,0,2000,完成,2016/6/2,16-59,1,200,80