盒马鲜生存货内部控制管理的研究1.盒马鲜生对存货的控制管理非常重视。HemaFreshattachesgreatimportancetothecontrolandmanagementofinventory.2.公司内部要建立完善的存货管理制度。Thecompanyneedstoestablishacompleteinventorymanagementsysteminternally.3.存货管理需要遵循严格的流程和规范。Inventorymanagementneedstofollowstrictprocessesandstandards.4.盒马鲜生设立了专门的存货管理部门。HemaFreshhassetupadedicatedinventorymanagementdepartment.5.存货管理部门负责制定存货采购、入库、出库和盘点等操作规程。Theinventorymanagementdepartmentisresponsibleforformulatingoperatingproceduresforinventoryprocurement,warehousing,outbounddelivery,andinventoryverification.6.存货管理部门需要定期对库存进行盘点。Theinventorymanagementdepartmentneedstoconductregularinventorychecks.7.存货盘点需要与财务部门进行核对。Inventorychecksneedtobeverifiedwiththefinancedepartment.8.存货盘点结果应当记录并及时进行调整。Theresultsofinventorychecksshouldberecordedandadjustedinatimelymanner.9.存货的采购需要严格控制质量和数量。Theprocurementofinventoryneedstostrictlycontrolthequalityandquantity.10.存货的入库需要按照规定的程序进行。Thewarehousingofinventoryneedstobecarriedoutaccordingtotheprescribedprocedures.11.存货的出库需要严格核对订单和库存情况。Theoutbounddeliveryofinventoryneedstostrictlyverifyordersandinventorystatus.12.存货管理部门要与其他部门进行协同配合。Theinventorymanagementdepartmentneedstocoordinateandcooperatewithotherdepartments.13.存货管理部门应当定期向上级汇报存货情况。Theinventorymanagementdepartmentshouldregularlyreportinventorystatustohigherauthorities.14.存货管理部门需要建立健全的档案记录系统。Theinventorymanagementdepartmentneedstoestablishasoundfilingandrecordsystem.15.存货管理部门应当建立保密制度，保护存货信息的安全性。Theinventorymanagementdepartmentshouldestablishaconfidentialitysystemtoprotectthesecurityofinventoryinformation.16.存货管理部门需要对存货跟踪监控。Theinventorymanagementdepartmentneedstotrackandmonitorinventory.17.存货管理部门要及时处理过期、损坏和报废的存货。Theinventorymanagementdepartmentneedstodealwithexpired,damaged,andscrappedinventoryinatimelymanner.18.存货管理部门需要监督供应商的供货情况。Theinventorymanagementdepartmentneedstosupervisethesupplysituationofsuppliers.19.存货管理部门需要设定库存警戒线，做好库存预警工作。Theinventorymanage