烟草专卖系统论文：专卖内管工作重点之我见.doc

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1、烟草专卖系统论文：专卖内管工作重点之我见烟草专卖局内部专卖管理监督检查内容烟草专卖系统论文：专卖内管工作重点之我见近年来，烟草专卖内管工作越来越受到企业的重视，上至国家局下到县级局，监管的内容从标准化逐步上升至精细化，搞好内部监管，已是实现行业内部生产经营秩序根本性好转的重要基础和前提。作为一名县局内管员唯有通过不断学习专卖技能知识充实自己，逐步掌握内部监管的规律和特点，方能创新内部监管机制，形成一套适合内管工作实际的流程和相关制度。结合自己在工作中的心得和遇到的问题，借此谈一谈自己对内管工作重点的认识。在内部监管工作开展过程中，从内管员的工作角度出发，我认为内管工作要及时总结前期工作经验，细

2、化检查内容，特别是在内管检查中需要把握的一些关键环节。业务经营方面，要严查8大项内容：购进、销售、库存、统计报表、销售软件、到货确认、供货管理、价格情况。核对8个环节：一是市公司销售时间、数量和县营销部的购进时间、数量是否一致；二是营销部销售时间、销售额与进帐时间、金额是否一致；三是营销部销售数据和零售户购进数据是否一致；四是县营销部销售数据与入网销售数量是否一致；五是统计报表、卷烟销售基础软件数据是否一致；六是购进数量与合同执行数量、扫码、到货确认数量是否一致；七是供货户数与专卖许可证管理户数是否一致；八是卷烟调拨价、三级批发价、零售指导价（明码标价）和规定的价格是否一致。查阅6种资料：卷烟

3、入库验收单、到货确认记录、银行进帐单、库存盘点表、零售户资料、销售软件数据。专卖管理方面，查阅4种资料：专卖案卷、查处案件登记表、登记保存单、查扣卷烟库存保管帐。检查3项内容：专卖案件的查获情况、查获案件的处理情况、罚没卷烟的处理情况。内管工作只有通过有序的管理，增加管理透明度，做到经营合法、规范、进一步完善和充实各项内控制度，逐步建立内部专卖管理监督的长效监督机制，才能使企业持续、平稳、健康发展步入有序的工作轨道，进而为烟草事业科学、规范发展打下坚实的基础。结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16kjry4v8d.umzfp

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