【正文】 ...........................................................................................................................82第四章 方針目標(biāo)的展開...................................................................................................................................................83第五章 方針目標(biāo)的實施...................................................................................................................................................84計劃管理制度文本參考格式...................................................................................................................................................86企業(yè)計劃管理工作制度...........................................................................................................................................................86第一章 總則.......................................................................................................................................................................86第二章 長遠規(guī)劃...............................................................................................................................................................87第三章 年度綜合計劃.......................................................................................................................................................88第四章 指標(biāo)管理...............................................................................................................................................................88第五章 計劃指標(biāo)的調(diào)整...................................................................................................................................................89第六章 計劃的檢查和考核...............................................................................................................................................90統(tǒng)計管理制度文本參考格式...................................................................................................................................................92企業(yè)統(tǒng)計管理制度...................................................................................................................................................................92第一章 總則.......................................................................................................................................................................92第二章 統(tǒng)計報表的管理與分工.......................................................................................................................................92第三章 統(tǒng)計資料的提供、積累和保管...........................................................................................................................93第四章 統(tǒng)計數(shù)字差錯的訂正...........................................................................................................................................94第五章 統(tǒng)計工作的交接...................................................................................................................................................94第六章 文字說明與分析報告...........................................................................................................................................95原始記錄工作管理制度文本參考格式...................................................................................................................................96企業(yè)原始記錄工作管理制度...................................................................................................................................................96IV / 215審計工作制度文本參考格式...................................................................................................................................................98企業(yè)審計工作制度...................................................................................................................................................................98第一章 總則.......................................................................................................................................................................98第二章 任務(wù)和范圍...........................................................................................................................................................98第三章 機構(gòu).......................................................................................................................................................................99第四章 職權(quán).......................................................................................................................................................................99第五章 程序.....................................................................................................................................................................100第六章 獎懲.....................................................................................................................................................................100第七章 附則.....................................................................................................................................................................101第二章 物資驗收入庫.....................................................................................................................................................101第三章 物資的儲存保管.................................................................................................................................................102第四章 物資發(fā)放.............................................................................................................................................................103第五章 其他有關(guān)事項.....................................................................................................................................................103計量室工作制度文本參考格式.............................................................................................................................................105企業(yè)計量室工作制度 ........................................................................................................................................................105企業(yè)物資消耗定額管理制度...............