quan li kho

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KIEM TRA KIEM KE KHO

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MUC CH CUA CONG TAC KIEM TRA, KIEM KE KHO1. Nam c chnh xac tnh hnh kho ve so

lng, chat lng vat t hang hoa, nhap, xuat, va ton kho

2. Phat hien ra s chenh lenh gia so sach vathc te,

3. Phat hien ra nhng hien tng thieu, tha, nham lan, mat mat

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MUC CH CUA CONG TAC KIEM TRA, KIEM KE KHO

1. Qua cong tac kiem tra, kiem ke co the thay romat manh, yeu cua cong tac quan ly kho.

2. Cung co va tang cng them mot bc che ohach toan kinh te kho, che o quan ly kho, cheo quan ly ky thuat bao quan kho

3. Thuc ay viec thc hanh tiet kiem va ap dungcac tien bo ve khoa hoc ky thuat cho kho cungnh ap dung cac kinh nghiem tien tien trongquan ly kho vat t hang hoa

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NOI DUNG CONG TAC KIEM TRA, KIEM KE KHO

1. Kiem tra tnh hnh to chc quan ly kho2. Kiem tra tnh hnh xuat, nhap, bao ve va bao

quan vat t hang hoa kho ve so lng, chatlng, tnh hnh hoat ong dch vu phuc vukhach hang

3. Kiem tra tnh hnh s dung cac tai san conh, tnh hnh s dung nguyen nhien vatlieu, bao b, tnh hnh chap hanh k luat laoong, tnh hnh chap hanh che o chi tieu

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CAC HNH THC KIEM TRA, KIEM KE

1. Kiem tra thng xuyen la hnh thc t kiem tra hangngay tnh hnh xuat nhap, bao quan d tr vat thang hoa trong kho, tnh hnh to chc lao ong, quanly va s dung cac trang thiet b kho .

2. Kiem tra nh ky la hnh thc kiem tra c tienhanh sau mot khoang thi gian nhat nh (tuan , thang , quy, na nam, ket thuc nam)

3. Kiem tra bat thng la hnh thc kiem tra ot xuatkhong quy nh trc ngay thang va oi tng kiemtra. Kiem tra bat thng co the do n v t kiemtra hoac cap tren kiem tra co s phoi hp vi bophan quan ly kho

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CAC HNH THC KIEM TRA, KIEM KE

1. Kiem tra mot mat hoac mot bo phan la hnh thckiem tra a c gii han trc pham vi mot matcong tac nao ay hoac mot bo phan nao ay canthiet phai kiem tra

2. Tong kiem tra la hnh thc kiem tra toan dien cacmat cong tac hoac kiem tra toan bo cac bo phanthuoc kho quan ly. Tuy nhien moi cuoc tong kiemtra eu phai xac nh ro pham vi va mc o khi tienhanh tong kiem tra

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CAC BC TIEN HANH KIEM TRA, KIEM KE

Bc 1: Chuan b kiem ke Vao so sach tat ca nhng mat hang xuat, nhap

tnh en thi iem kiem ke va oi chieu giathe kho va ke toan vat lieu (ke toan kho hang) Lap c bieu kiem ke vat t hang hoa va co

ay u so lieu trong ton kho theo so sachChuan b chng t cua cuoc kiem ke, gom ch

th ve viec kiem ke, phng an tien hanh kiemke, bieu mau dung trong khi kiem ke, danhmuc hang hoa kiem ke va bao cao, nhng vane co lien quan en viec kiem ke, v.v.

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Bc 1: Chuan b kiem ke Chuan b ay u cac dung cu, phng tien , thiet b

can thiet cho viec xac nh so lng, chat lng vat thang hoa nh cac phng tien can, o, ong, em, tnhtoan va cac dung cu thao m bao b v.v

To chc bo may kiem ke, thong thng do thutrng n v lam trng ban vi s tham gia cua cac bophan nghiep vu nh ke hoach kinh doanh, ke toan taichnh , thu kho, ky thuat v.v trong o ke toan trng lauy vien thng trc, cac bo phan khac la uy vien

Thong nhat ve muc ch, yeu cau, noi dung, phngan, thi gian tien hanh kiem ke.

Lam ro trach nhiem, quyen han , pham vi giai quyetcua ban kiem ke va phan cong cu the tng to kiem ke, tng ngi phu trach tng cong viec khi tien hanh kiemke

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Bc 2: Tien hanh kiem ke Trc tiep oi chieu gia so sach va thc te gia chng t va hien vat cu the Phai tien hanh can , ong , o, em e xac

nh so lng, trong lng, khoi lng cuavat t hang hoa, Ghi chep thong nhat so lieu oi vi tng

loai vat t hang hoa, thc hien ngay taicho, anh dau a kiem ke vao oi tngngay tai cho

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Bc 3: Tong hp bao cao 3.1 Noi dung bao cao gom: Tnh hnh chung, So lieu ghi nhan khi tien hanh kiem ke Tnh hnh quan ly kho vat t hang hoa (Phan tch

SWOT) xac nh nhng iem manh xac nh nhng iem yeu va nguyen nhan xac nh nhng c hoi kho vat t hang hoa xac nh cac nguy c co the xay ra cho kho vat t hang

hoa



Bc 3: Tong hp bao cao 3.2 Noi dung kien ngh Tong ket nhng kinh nghiem tot can c

pho bien, Nhng kien ngh oi vi cac n v khac

thong qua ket qua kiem ke, Nhng van e can x ly, thanh ly


MUC CH CUA CONG TAC KIEM TRA, KIEM KE KHO MUC CH CUA CONG TAC KIEM TRA, KIEM KE KHO NOI DUNG CONG TAC KIEM TRA, KIEM KE KHO CAC HNH THC KIEM TRA, KIEM KE CAC HNH THC KIEM TRA, KIEM KE CAC BC TIEN HANH KIEM TRA, KIEM KE CAC BC TIEN HANH KIEM TRA, KIEM KE CAC BC TIEN HANH KIEM TRA, KIEM KE CAC BC TIEN HANH KIEM TRA, KIEM KE CAC BC TIEN HANH KIEM TRA, KIEM KE

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