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业务部门

人工费用核算流程图. 成本核算部门. 业务部门. 备 注. 会计主管 （兼审核）. 材料仓库. 生产车间. 制单会计. 记账会计. 考勤纪录 产量记录 扣款通知 发放工资通单. 领料单. 编制. 工资表. 审核. 工资汇总表. 审核. 工资费用分配 福利费等计提. 审核. 填制. 记账凭证. 登记. 生产成本 明细账.

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业务部门

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  1. 人工费用核算流程图 成本核算部门 业务部门 备 注 会计主管 （兼审核） 材料仓库 生产车间 制单会计 记账会计 考勤纪录 产量记录 扣款通知 发放工资通单 领料单 编制 工资表 审核 工资汇总表 审核 工资费用分配 福利费等计提 审核 填制 记账凭证 登记 生产成本 明细账

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