盤點程序流程控製(ppt 14頁)

盤點程序流程控製內容提要：
Section 處
2.1.4 each section head calls a section inventory meeting in which participated by department heads, assistants, and secretaries.
各營業 處長須召開處之盤點 會議，由課長、助理及秘書參與。
2.1.5 accounting heads calls a checking count meeting participated by checking team staff.
會計處長須召開複盤小組 會議，由複盤小組參與會議。

Department 課
2.1.6 each department head calls a department inventory meeting participated by department’s staff and inventory supporting staff.
各課長召開課盤點 會議，由該課所有人員及盤點支援人員參加。
2.2 preparation 準備

section 處
2.2.1 each section must prepare the drawing of stock settled place and inventory procedure control list.( see attachment 3)
各處必須準備 盤點計劃之配置圖及盤點程序控製 表（參見附表三）

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