【文章內(nèi)容簡介】 ...........................................86第五章 方針目標的實施 ....................................................................................................................................................87計劃管理制度文本參考格式...................................................................................................................................................89企業(yè)計劃管理工作制度...........................................................................................................................................................89第一章 總則 ........................................................................................................................................................................89第二章 長遠規(guī)劃 ................................................................................................................................................................90第三章 年度綜合計劃 ........................................................................................................................................................91第四章 指標管理 ................................................................................................................................................................92第五章 計劃指標的調(diào)整 ....................................................................................................................................................92第六章 計劃的檢查和考核 ................................................................................................................................................93統(tǒng)計管理制度文本參考格式...................................................................................................................................................95企業(yè)統(tǒng)計管理制度...................................................................................................................................................................95第一章 總則 ........................................................................................................................................................................95第二章 統(tǒng)計報表的管理與分工 ........................................................................................................................................95第三章 統(tǒng)計資料的提供、積累和保管 ............................................................................................................................96第四章 統(tǒng)計數(shù)字差錯的訂正 ............................................................................................................................................97第五章 統(tǒng)計工作的交接 ....................................................................................................................................................97第六章 文字說明與分析報告 ............................................................................................................................................98原始記錄工作管理制度文本參考格式...................................................................................................................................99企業(yè)原始記錄工作管理制度...................................................................................................................................................99審計工作制度文本參考格式.................................................................................................................................................101企業(yè)審計工作制度.................................................................................................................................................................101第一章 總則 ......................................................................................................................................................................101第二章 任務和范圍 ..........................................................................................................................................................101第三章 機構 ......................................................................................................................................................................102第四章 職權 ......................................................................................................................................................................102第五章 程序 ......................................................................................................................................................................103第六章 獎懲 ......................................................................................................................................................................104第七章 附則 ......................................................................................................................................................................104第二章 物資驗收入庫 ......................................................................................................................................................104第三章 物資的儲存保管 ..................................................................................................................................................105第四章 物資發(fā)放 ..............................................................................................................................................................106第五章 其他有關事項 ......................................................................................................................................................106計量室工作制度文本參考格式.............................................................................................................................................108企業(yè)計量室工作制度 ........................................................................................................................................................108企業(yè)物資消耗定額管理制度.................................................................................................................................................109第一章 總則 ....................................................................