Mini storage how to strengthen internal control

If the family survive to moving houses, where many of my friends will Xiangwen temporary

furniture debris , and we all want to know Mini StorageAnd for removal company's warehouse what is the difference . Side of a good? Mini- storage (Mini storage) has a separate door, with a smart card , you can access 24 hours free storage of a large warehouse, there is no independent way, you can not enter, only the porters for moving houses can move your / home decoration to use , The price level than mini- warehouses .

Mini storage warehouse management system, general system for the collection , hair, storage , management made a provision to ensure that no unqualified raw materials and finished goods storage , not to issue , storage without deterioration , not damaged, not lost. And the scope for raw materials and finished products to be substandard goods database and database management. Raw Mini- warehouse management staff responsible for raw materials , the Association of goods, semi-finished sending and receiving , management work. Storehouse management officer to receive the finished product , hair , pipe work and the early acceptance of returned goods . Substandard goods warehouse keeper To be responsible for the income to be substandard goods , hair , pipe work. Storage of raw materials , the Association of goods, semi-finished products storage. Mini Storage warehouse keeper is responsible for product returns and more than shelf-life storage of work slow-moving products ; production department is responsible for semi-finished and finished products to be processed quasi- storage work; warehouse keeper should be checked for product name, type, quantity, batch number and so true , into the mini- warehouse on a single review. Site or warehouse storage products should be ground smooth , easy ventilation , a rodent , pest control facilities to prevent damage or deterioration of inventory .

Mini storage how to strengthen internal control? Mini- Warehouse (Mini storage) should be filled in storage inventory custodian received notice (which should be numbered consecutively in advance by the parties after the signing of the transfer of retirement) , once the inventory quantity or quality problems , you can check the storage notices And acceptance is a clear acceptance of a single department or the warehouse keeper 's responsibility. Approval of The warehouse should be controlled. Recipients To avoid loss of control , resulting in waste or corruption. Establishment of regular and irregular inventory system, timely detection of loss is not real accurate, does not meet the pricing anomalies , differences in time to trace the reasons for the inventory . Check the mini- warehouse, sales and finance departments have effective implementation of the system of separation of incompatible duties positions , focusing on the phenomenon of mixed Kong , stock keeper to avoid embezzlement , and by tampering with stock ledger to conceal fraud , inventory may be overestimated. Mini- warehouse management personnel should set up a ledger recording each access .

Mini storage how to strengthen internal control

By: chan kaka

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