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BC) CIAO DUC VA DAO TAO
TRUQNG DAI HQC DAN LAP THANG LONG <small>KHOA QUAN </small>
Sinh vien : IfirCING KHANH HOA
Ma sinh vien : A07930
<i>Ha Neil, 2008 </i>
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PHAN I : TINH HINH CHUNG CUA CONG TY
I.QUA TRINH HOAT DQNG VA DAC DIEM SAN XUAT KINH DOANH
1.Qua trinh hinh thanh va phat Ulan cUa cong ty• 3
H. CO CAU TO CHHC BQ MAY QUAN LY CUA CONG TY TNHH VAI
1.Ca cau be may quan 1Y chung va quy trinh
cong nghe san xuat cna cong ty 4
3.Hinh bib ke toan va phuong phap ke toan cong ty dang ap dung. 7 PH AN 11: THHC TRANG HOAT DQNG SAN XUAT KINH DOANH CUA
2.Ket qua hoat deng kinh doanh trong nbeng nam qua
cue Cong ty TNHH vai giay Thanh &sang 11 3. Thuc Wang nguen nhan be, lien bang va
cac chinh sach cba doanh nghiep . 18 PHAN III : PHAN KET LUAN VA MOT SO t KIEN DONG GOP 21 1. NHUNG KTIO KHAN VA THUAN LOI CUA DOANH NGHIEP • 21
3. DINH HUONG PHAT TRIEN CUA
</div><span class="text_page_counter">Trang 3</span><div class="page_container" data-page="3">Bao cao thuc ta on• h.. <sup>DH Tha Lon </sup>
Kinh
Ke ter dO, Viet Nam et co nhieu thay deli to km, truot het la sir dOi mei ve to duy kinh te, chuyen doi tir co the kinh to ke hoach hoa tap trung, bao cap, sang kinh to thi truing dinh hueng xa hei chri nghia, thgc hien Gong nghiep hoa, hien dai hoa dat nuec, da clang Itha va da phuong hoa cac quan he kinh to del ngoai, thuc hien me cira, hOi nhap quOc te. Con dueling dOi mai do cid ghap Viet Nam giam nhanh dugc tinh trang ngheo d6i, birec dau xay dung nen kinh
Nhin chung, nhirng cai each kinh
Bao cao thuc ta ton h <sub>DH Than Lo </sub> Ben canh do, su canh tranh soi dOng gifra cac Doanh nghiep hay cac nganh nghe veri nhau tren pham vi reimg lan dei hal cac Doanh nghiep phai nhay ben, linh boat tao ra nhang san pham co chat lugng cao vbi gia Ca hap 19, de co the m6: reng thi truang trong va ngoai nuerc.
Qua thin gian thuc tap, em they rang: Tim hieu thvc to la giai doan rat quan trong, de sinh vien co the van dung, thgc hanh nhilmg kik thirc da hoc 6: twang vao thgc to va IA kinh nghiem cho sinh vien sau nay kh6i ba nge trong ding tac.
<i><small>Dux </small></i>su gitip de tan tinh cue cac co the phong Tai chinh ke toan Cong ty vai giay Thanh Cuang, cling vai su co gang dm ban than, em da hoan thanh ban bao cao thgc tap. Tuy nhien do theri gian thuc tap co han, trinh dO hieu biet va kinh nghiem can han che, nen ban bao cao khemg tranh khei nhang thieu sot. Rat mong nhan dugc su chi bao, gap y cue cac they co va cue ding ty. Qua day, em xin than thanh cam on cac co chn, anh chi dang ding the tai ding ty TNHH vai giay Thanh Cuemg da het Icing &Up
<b>Em xin chan thanh cam o•. </b>
<b>Mi dung ban bao cao gam 3 'than: </b>
<b>Pith' 1: Tinh hinh chung cfia tong ty TNHH vat glty Thanh Ctrerng </b>
<b>Phan 2: Thtyc trang host dOng san xuat kinh doanh ciia con ty TNHH </b>
<b>Phan 3: Phan k6t loan va mot </b>
Bao cao thuc ta• tong hot <sub>DH Than• Long </sub> PHAN I
TINH HINH CHUNG CUA CONG TY TNHH VAI GIAY THANH CHUNG
I.QUA TRINH HOAT KING VA DAC DIEM SAN XUAT KINH DOANH CUA CONG TY TNHH VAI GIAY THANH CUONG
<i>I.Quei trinh hinh thank viz plat trign Mks glum Iv: </i>
Cling ty TNHH vai gray Thanh Cuemg c6 try sa chinh: Xa Van Canh - Huyen Hodi Due — Tinh HA Tay. Tien than la met xrrOng may, sau met thoi gian hoat do, ng c6 hieu qua, thi trueng tieu thy <i>duac ma </i>reng, nang lire san xuat, cung cap san pham khong du dap ling cho nhu can cna Hai truOng.
DA ten tai va ph& trien qua hon 20 nam, cong ty trai qua nhieu thang tram, khi co the cua MA nu& thay dei, nhang thach thirc cilia nen kinh to thi truang, cong ty da c6 nhirng thay &a: sap xep lai be may quan 15/, cat b6 nhang khau trung gian khOng can thief, day manh san xuat kinh doanh, dap ling nhu cau thi fru:mg.
Hien nay, cOng ty dang cung cap mot so luong Ion san pham cho thi tracing. Trong <i>nen </i>kinh to nhieu thanh phan, co the thi twang canh tranh khec liet, tren dia ban Tinh cung c6 nhieu co s& kinh doanh vai, gi'ay, bat khac nhau ke ca nhimg loai giay, vai nhap tau yeti gia re chat luting thua kern san pham cda cong ty. Nen ding viec san xuat kinh doanh cua ding ty gap killing it khO khan. Vi the to khi di vao hoat dOng, cong ty Mon chit trong tai to °hire san xuat kinh doanh, nham on dinh chat luting, tang nang suat, Wet kiem chi phi, ha gia thanh, tang nang Kitt lao deng, tang lgi nhuan va On dinh thai song cho can bO cong nhan vien cua cOng ty.
<i>nang va nhiem vu cua cong ty </i>
LA doanh nghiep tu nhan san xuat vai bat may ding nghiep, dan ep vai nhuOm, may cong nghiep... COng ty TNHH vai gray Thanh Cuang c6 day du tu each phap nhan, c6 con &Au rieng, dugc phep ma tai lchoan tai ngan hang. Dugc phep ky ket cac hop &Ong kinh to vai cac to chirc kinh to trong va ngoai nuerc. Cong ty hach town dOc Cap va chiu trach nhiem truck phap luat ve cac hog ct)ng
</div><span class="text_page_counter">Trang 6</span><div class="page_container" data-page="6">Bao cao thuc tap tong hop <sub>DH Thang Long </sub>
kinh to cua minh.
Ten giao dich: Cling ty TNHH vai giay Thanh CuOng
Tru sa chinh: Xa Van Canh - HuyOn Hoai Duc - Tinh Ha Tay Ma so thue: 0500432287
SO tai khodn: Ngan Hang Ming Nghiep va Bildt trien ming thOn Tit Liem — Ha NOi
II. CO CAU TO CHIYC
<i><small>/*Co' ctiu ha may quiin chunk va quy trinh ding n2he sdn xutit </small>cua </i>
<i><small>c'dn2 tv </small></i>
BO may plan
TOng so CNV: 156 nguti
Lao dOng thuong xuyen ngnn han: 136 ngudi
</div><span class="text_page_counter">Trang 7</span><div class="page_container" data-page="7">Bao cao thuc tap tang hop DI-1 Thang Long
SO DO BO MAY CUA CONG TY:
<i>(Nguon: Plying </i>
+ Giam deic cong ty: Ong Nguyen Dinh Cuemg nguoi lanh dao cao nhat, trvc tiep dieu hanh lanh dao ding ty, quet dinh duang led kinh doanh cna cong ty, ea quyen khen thuemg, ky luAt Mang Krung cho cong nhan
+ Pho giam doc cong ty: Phu trach ky" thuat. D6ng thoi tham muu cho giam dac trong nhiTmg linh vgc dugc phan cOng, c6 trach nhiem cung cap thong tin ve san xuat kinh doanh ginp giam dac dieu hanh lanh ciao cong ty.
+ Phang to chirc hanh chinh: Tham mtm cho giam dac ve to chirc ba may trong cong ty, to chirc lao clang, dao tao nghien cuu cac chinh sach khen thuemg, kY Mat
+ Phang ke toan: Tham muu cho giam dee
ved cOng ty. Xay dung va lap bao cao tai chinh
+ Pheng ky thuAt: Tham muu cho giam die ve xay dung ke hoach kinh doanh, nam bat nhu cau lieu thy san pham de len ke hoach luu chuyen hang hod,
</div><span class="text_page_counter">Trang 8</span><div class="page_container" data-page="8">Bao cao thuc tap tang hop <sub>DH Thang Long </sub>
cung Ung vat tu, cong cu dung cu.
+ PhOng KSC tham muu giup giam doe trong viec kiem tra, giam sat chat luong NVL, CC, DC truck khi nhap kho, xuat tieu thu.
<i>2.0; cau bti <small>may </small>kg <small>Man: </small></i>
Xuat ph& to dac di6m to chirc san xuat va to chat tx) may quail ly a tren phi] hop vai trinh de) quail 132 va dieu kien hien tai cua cong ty, cong ty vai giay Thanh Cueing ap dung hinh thtirc to chirc Ix) may ke toan tap trung. Theo hinh tilde ke toan nay toan bQ cong tac ke toan duot thuc hien tron yen tai phong ke toan cua cong ty duoi six lanh dAo cua ke toan truerng. PhOng ke toan tai vu ciaa cong ty vai giAy Thanh Cueing dirge be tri nhu sau:
+ Ke toan truerng: Ngueri co nhiem vu to chirc bQ may ke toan, dieu hanh chung cong viec ciaa phOng ke toan, kiem tra viec ghi chap, chap hanh the do bao cao dinh kY, bao quart ho so tai kieu ke toan theo the frit ciaa nha nuerc.
+ Ke toan vat lieu cling cu dung cu: Theo dai nhap, xuat, ton NVL, CC, DC, bang phanbO NVL, CC, DC xuat trong ding ty.
+ Ke toan tong hop kiem tin Mang: TOng hop chi phi lien quan den gia thanh, chi phi tien Luang, cao khoan phai tra theo luong cua cong ty.
+ Ke toan ngan hang: Co nhiem vu giao dich voi ngan hang,
+ TIM qu9 tien mat: Nhiem vu thu chi qu9 tien mat theo dung the do nguyen tac dam bao an toan khong xay ra mat mat, vao se) qus, thu chi tien mat Ong thoi chuyen chemg to thu chi sang 6E) phan ke toan. Cuai ciing kiem tra doi chieu giiita so quy va ton thuc t6. CuiSi thang tong hop thu chi tien m5t,14 bao cao thu chi tien mat.
</div><span class="text_page_counter">Trang 9</span><div class="page_container" data-page="9">Bao cao thuc <sub>DH Than </sub><sub> Lo </sub>
SO D6 Kt TOAN CONG TY VAI GUY THANH CUONG:
<i>(Nguen: Plying tai chinh kJ toan) </i>
<i>3.Hinh that hi loan va phwang phtip ki loan cling tv dam; tip dung. a. Binh that kg loon: </i>
\raj dac diem to chic theo me hinh ke toan tap trung, mgi nghiep vu kinh to phut sinh tie khau xir lY ban dau den khau cuoi tinh gia thanh san pham va lap bao cao tai chinh duoc lam o phong ke toan. Viec nay thuan lgi cho viec dOn dOc, kiem tra Ian nhau tranh tinh trang trill-1g lap, sai sot.
MQ1 nghiep vg kinh to phut sinh deu dugc ghi chap phan anh vac) nhat ky chung thco thir ter thoi gian fru& khi dua vao so cai tai khodn.
He thong so kg toan cua ding ty:
+ So ke toan tong hop: So nhat ky chung. so cal the tai khodn.
+ So ke toan chi tiet: Sei ke toan chi tigt vat tu,cong cg dung cu, se tai san ce dinh, so chi tiet ban hang, sit) chi tiet tong ng, the kho, se chi phi san xuat chung...
</div><span class="text_page_counter">Trang 10</span><div class="page_container" data-page="10">Chung tie ke toan
+ Hang ngay khi lap chieng tie ke toan can de vao chimg to gOc de phan loaf va ghi se nhat ky chung sau d6 ghi vao se chi tiet.
+ Cale chung tie xuat kho, hod don kiem phieu xuat kho, phieu nhalp kho, tint kho ghi vao the kho de theo dOi nhap - xuat - ton.
+ Cac chung t r thu chi tien mat hang ngay khi c6 phat sinh, thu quy ghi vao so theo doi quy sau do chuyen sang phOng ke toan.
+ Cum thang can cu vao so cal cac tai Ichodn, ke toan lap bang can
SO DO TRINH TH GHI SO ICE TOAN
<i><small>(Theo hinh thirc nhOt kfi chung) </small></i>
<i><small>Huiing Khtinh Hod </small></i>
</div><span class="text_page_counter">Trang 11</span><div class="page_container" data-page="11">Bao cao thuc tap tong hap <sub>DH Thang Long </sub>
<i><small>(Nguan: Phang tai chinh ICA toan) </small></i>
Ghi chic
• I. : Doi chieu luem tra : Ghi hang ngay
<small>► </small> : Ghi dinh ky cuoi thong
- Se cal la so ice toan tong hop ding
b. Phtrang phap ke toan cong ty dang ap dung:
Can de vao tinh hinh san xuat cua cong ty de quail ly va theo dei kip theri tinh hinh nhdp xuat nguyen vat lieu, cong cu dung cu, tinh hinh nhdp xuat kho thanh pham cang nhu cac nghiep vu kinh
Bao cao thuc a• tan• h. DH Than Lon PH AN II
THVC TRANG HOAT BONG SAN XUAT KINH DOANH CUA CONG TY TNHH VAI GIAY THANH CUONG
<i>1.thic </i>
Hien nay cong ty san xuat cac loai vai giay may cong nglnep, vai bat, dan ep vai, nhuam... Toan bo quy trinh duoc torn tat nhu salt
TU cac mau ma theo don dat hang khach hang Iva chon, phong ky thuat chuan bi mau, len ke hoach sari xuat. Khi ke hoach duoc duyet, cung cap NVL, vat to cho phan xuang cat may de san xuat san pham. Trude khi NVL duoc dua vao san xuat phai duoc phong KCS kiem tra chat Mang, NVL dat tieu chuan moi dua vao san xuat.
NVL throe dua xuang phan xtrong cat chat theo m'au ma, kich ca cua man san pham, sau de duoc chuyen qua phan xuang may hoan chinh nat. San pham nay duoc phong KCS kiem tra xem dung quy cach chat luting chua, khi dam bao dung theo man ma
thuat, tieu chuan, chat luting clang nhu quy trinh van hanh may mac, xfr ly khi co
</div><span class="text_page_counter">Trang 13</span><div class="page_container" data-page="13">Bao cao thuc tap tong hap DH Thang Long,
<i><small>b.Quy (rink san xuat mot san phibm </small></i>
Qua qua trinh tim hieu nhu cau thi truOngva theo mau ma trong dun dat hang oh khach hang, phong ky thuat thiet ke mau ma dm mot doi gray va lap Ice hoach san xuat. Sau khi ke hoach san xuat dugc ban giam dac phe duyet thi NVL dugc xuat kho xuang phan )(gang cat may de cat, chat theo mau ma, kith cc, caa nhirng doi giay, sau do nhirng san pham nay duac chuye'n xu6ng phan xtrOng may de hoan chinh. Nhang doi giay sau khi dugc ph6ng KCS kiem tra xem dung mau ma, chat Luang se dugc dOng gOi nhap kho giao cho Ichach hang hoac Tung ra thi trudng.
<i><small>TNITH viii Artily Thank Culmg </small></i>
<i><small>a. link kinh kinh doanh nam 2005 — 2006 </small></i>
Ngay 31 thang 12 nam 2006
I .Doanh thu thuan 7.932.349.432 8.310.734.099 378.384.667 4,7 2.Gia von hang ban 7.570.874.778 7.921.129.422 350.254.644 4,6
<i><small>(Nguon: Phemg Tai chinh Ke than) </small></i>
</div><span class="text_page_counter">Trang 14</span><div class="page_container" data-page="14">Bao cao thuc tap tong hap DH Thang Long,
<i>* Phan tich kit quii host (Mug kinh doanh trong 2 nam: 2005 — 2006 </i>
Trong do, ding thtirc tinh ty le chenh Lech se Id: G,,-
Gni,
Qua bao cao ket qua hoat &Ong kinh doanh trong hai nam 2005 - 2006, ta nhan they rang ket qua kinh doanh cna ding ty kha On dinh vi Igi nhuan va doanh thu cua nam sau cao hon nam truot. Dieu do eliding to ding ty kinh doanh co hien qua. Tuy nhien chUng ta can phai phan tich ky hon de they ro sce tang truing nay, sau day la nhang phan tich cu the:
Qua bang se' lieu nen ta
<i>J. Chi tieu Doanh thu thuan etha ding ty: </i>
Doanh thu thuan cua ding ty nam 2006 la 8.310.734.099VND tang 378.384.667VND so voi nam 2005 tuong Ung vifyi ty le tang la 4,7%. Tong doanh thu nam 2006 tang len so win nam 2005 dieu dO chung t6 ding ty da thuc hien tot
chien luoc kinh doanh, &Ong then phan anh hoar deng san xuat kinh doanh
<i>cong ty da co uy tin, cong ty da mi reng qui m6 san xuat de nang cao vi the dm </i>
minh tren thi truing va dac biet la Ichach hang ngdy tang quan tarn tifyi cong ty. - Chi tieu Gia von hang ban dm ding ty:
Gia van hang ban cna cong ty nam 2006 Id 7.921.129.422 VND tang 350.254.644 VND so vii nam 2005 tuong ung vii ty le tang la 4,6%..
- Chi tieu chi phi quan lY doanh nghiep:
Chi phi quan ly doanh nghiep nam 2006 la 354.536.630 VND cid tang 19.935.630 VND twang ung tang 6% so yeti nam 2005. Dieu nay cho they ding ty can sty thay
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