文档介绍：1湘火炬投资股份有限公司内部控制制度流程图–终稿 Evaluation only. Evaluation only. Created with Client Profile . Created with Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Copyright 2004-2011 Aspose Pty Ltd. 2 目录 1. 总则及说明................................ ................................ ................................ ..... 3 ................................ ................................ ................................ ......... 9 ................................ ................................ ................................ ....... 15 4. 采购和应付款................................ ................................ ............................... 21 ................................ ................................ ................................ ............... 34 ................................ ................................ ................................ ............... 49 7. 销售和应收款................................ ................................ ............................... 56 8. 费用类支出................................ ................................ ................................ ... 69 ................................ ................................ ................................ ....... 76 10. 货币资金................................ ................................ ................................ ....... 93 11. 固定资产................................ ................................ ................................ ....... 99 12. 投资控制................................ ................................ ................................ ..... 112 13. 工程项目的控制................................ ................................ ......................... 117 14. 融资控制................................ ................................ ................................ ..... 125 15. 并购的控制................................ ................................ ................................ . 129 16.