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What are the incompatible positions in inventory management?
3. Incompatible positions in inventory business at least include: (1) approval, approval and execution of inventory requisition; (2) Purchase, acceptance and payment of inventory; (3) Keeping inventory and relevant accounting records; (4) Application and approval of inventory, application and accounting records; (five) the application and approval of inventory disposal, application and accounting records. By the way, others: 1. Incompatible positions in the IMF business should at least include: 1. Approval and execution of monetary fund payment; (2) Custody and inventory of monetary funds; (3) Accounting records and audit supervision of monetary funds. (4) Cashiers shall not concurrently hold the posts of auditing, keeping accounting files and registering income, expenses, expenses, claims and debts. 2. Incompatible positions in enterprise procurement and payment business, including at least: (1) procurement application and approval; (2) Inquiry and determination of suppliers; (three) the conclusion and review of the procurement contract; (four) procurement, acceptance and related accounting records; (5) Application, approval and execution of payment. 3. Incompatible positions in inventory business at least include: (1) approval, approval and execution of inventory requisition; (2) Purchase, acceptance and payment of inventory; (3) Keeping inventory and relevant accounting records; (4) Application and approval of inventory, application and accounting records; (five) the application and approval of inventory disposal, application and accounting records. 4. Incompatible positions for foreign investment shall at least include: (1) Feasibility study and evaluation of foreign investment projects; (two) the decision-making and implementation of foreign investment; (three) the approval and implementation of the disposal of foreign investment; (4) Performance evaluation and implementation of foreign investment. 5. Incompatible positions in engineering projects generally include: (1) project proposal, feasibility study and project decision; (2) Budget preparation and audit; (3) project decision-making and project implementation; (4) Project implementation and price payment; (5) Project implementation and project acceptance; (six) final accounts and final accounts audit. Incompatible positions in fixed assets business at least include: (1) preparation, approval, review and implementation of fixed assets investment budget; (2) Procurement, acceptance and payment of fixed assets; (three) the application and approval of fixed asset insurance; (four) the application, examination and approval, approval and implementation of the disposal of fixed assets; (five) the implementation of the purchase and disposal of fixed assets and related accounting records. 7. The positions incompatible with sales and payment shall at least include: (1) customer credit investigation and evaluation, and approval and signing of sales contracts; (2) Approval, signing and delivery of sales contracts; (3) Confirmation and recovery of sales payment and relevant accounting records; (4) Acceptance and disposal of returned goods and relevant accounting records; (5) Handling of sales business and issuance and management of invoices; (6) Provision and approval of bad debt reserve, and write-off and approval of bad debts. 8. Incompatible duties in fund-raising business include at least: (1) formulation and decision-making of fund-raising plan; (2) Approving and signing financing contracts or agreements; (three) to approve and implement various payments related to fund-raising; (4) the implementation of fund raising business and relevant accounting records. 9. Incompatible positions in cost and expense business, including at least: (1) preparation and approval of cost and expense quota and budget; (two) expenses and approval; (3) Costs and expenses and relevant accounting records. 10. Incompatible duties in the guarantee business shall at least include: (1) Evaluation and approval of the guarantee business; (two) the approval and implementation of the guarantee business; (3) Implementation and verification of guarantee business.
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