【正文】 .........................44第三節(jié) 物業(yè)管理 ...................................................................................................45第八章 工業(yè)管理 .......................................................................................................46第一節(jié) 總則 ...........................................................................................................46第二節(jié) 引進和開發(fā) ...............................................................................................47第三節(jié) 企業(yè)管理 ...................................................................................................48第九章 審計、監(jiān)察 ...................................................................................................49第一節(jié) 總則 ...........................................................................................................49第二節(jié) 審計 ...........................................................................................................50第三節(jié) 監(jiān)察 ...........................................................................................................51第十章 考勤 ...............................................................................................................53第十一章 保密工作 ...................................................................................................54第十二章 安全保衛(wèi) ...................................................................................................55第十三章 晉升 ...........................................................................................................57第一節(jié) 總則 ...........................................................................................................57第二節(jié) 分則 ...........................................................................................................58第十四章 獎懲 ...........................................................................................................59第一節(jié) 總則 ...........................................................................................................59第二節(jié) 獎勵 ...........................................................................................................59第三節(jié) 處罰 ...........................................................................................................60第十五章 崗位職責 ...................................................................................................62第十六章 附則 ...........................................................................................................81第二章 企業(yè)生產(chǎn)經(jīng)營管理制度文本 .......................................................................81IV / 235企業(yè)經(jīng)營方針目標管理制度 ..........................................................................................82第一章 總則 ...............................................................................................................82第二章 制訂方針目標的依據(jù) ...................................................................................82第三章 方針目標編制的程序 ...................................................................................82第四章 方針目標的展開 ...........................................................................................83第五章 方針目標的實施 ...........................................................................................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 指標管理 .......................................................................................................88第五章 計劃指標的調(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 ..........................................................................................96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 任務和范圍 ...................................................................................................98第三章 機構 ...............................................................................................................99第四章 職權 ...............................................................................................................99第五章 程序 .....................................................................................