【正文】 ...........................60 客戶要求變更的工作流程 .....................................................................................................61 工程質(zhì)量控制流程 .................................................................................................................62 工程成本管理流程 .................................................................................................................63 工程進(jìn)度控制流程 .................................................................................................................64 售價的制定及調(diào)整工作流程 .................................................................................................65 招聘錄用工作流程 .................................................................................................................66 薪資管理流程 .........................................................................................................................68 財務(wù)簽批流程圖 .....................................................................................................................693 / 134第 5 章 人力資源管理制度 .................................................................................................................73 招聘錄用管理制度 .................................................................................................................73 香溢集團(tuán)薪酬管理制度 .........................................................................................................75 香溢集團(tuán)員工績效考核制度 .................................................................................................80第 6 章 行政辦公管理制度 .................................................................................................................90 考勤制度 .................................................................................................................................90 休假管理辦法 .........................................................................................................................91 車輛及司機(jī)管理辦法 .............................................................................................................92 工作計劃管理辦法 .................................................................................................................93 印章管理制度 .........................................................................................................................95 檔案管理辦法 .........................................................................................................................96 會議管理辦法 .........................................................................................................................98 總裁辦公會議管理細(xì)則 .........................................................................................................99 公文管理辦法 .......................................................................................................................101 公共關(guān)系管理制度 ...............................................................................................................103 信息管理制度 .......................................................................................................................106第 7 章 財務(wù)管理制度 .......................................................................................................................108 財務(wù)管理總則 .......................................................................................................................108 財務(wù)管理機(jī)構(gòu)及職責(zé) ...........................................................................................................108 會計政策 ...............................................................................................................................109 會計科目的設(shè)置 ...................................................................................................................113 會計憑證和帳簿 ...................................................................................................................113 現(xiàn)金、銀行存款管理 ...........................................................................................................115 實物資產(chǎn)管理 .......................................................................................................................115 收入管理 ...............................................................................................................................117 成本費用管理 .......................................................................................................................119 財務(wù)報告 ...............................................................................................................................121 電算化管理 ...........................................................................................................................122 會計檔案管理 .......................................................................................................................123 會計工作交接 .......................................................................................................................124 清算管理 ...............................................................................................................................125 財務(wù)審批流程 .......................................................................................................................125 附則 .......................................................................................................................................129第 8 章 全面預(yù)算管理制度 ...............................................................................................................130 總則 .......................................................................................................................................130 組織與職能 ...........................................................................................................................130 全面預(yù)算的內(nèi)容與編審程序 ...............................................................................................132 預(yù)算的執(zhí)行、調(diào)整及評價考核 ...........................................................................................13