[求助]销售、收款、收入确认内控制度
<span style="FONT-SIZE: 18pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: ''; mso-bidi-font-family: ''; mso-font-kerning: 1.0pt; mso-ansi-language: en-us; mso-fareast-language: zh-cn; mso-bidi-language: ar-sa;"><strong>谁有＜＜销售、收款、收入确认内控制度＞＞借鉴一下，谢谢，我有邮箱地址<a class="linkblue" href="mailto:zxm8181@163.com" target="_blank">zxm8181@163.com</a></strong></span><div align="right" style="MARGIN-TOP: 5px; MARGIN-BOTTOM: 5px;"><input name="Turl1" style="BORDER-TOP-WIDTH: 0px; BORDER-LEFT-WIDTH: 0px; BORDER-BOTTOM-WIDTH: 0px; WIDTH: 0px; HEIGHT: 0px; BORDER-RIGHT-WIDTH: 0px;"/>
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