【文章內容簡介】 ............................................................................................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 ...................................................................................................................................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 ...............................................................................................................106第一章 總則 ...................................................................................................................................106第二章 物資消耗定額的內容 .......................................................................................................106第三章 物資消耗定額的制定和修改 ...........................................................................................106第四章 限額供料 ...........................................................................................................................107企業(yè)銷售管理制度 ...............................................................................................................................108第一章 總則 ...................................................................................................................................108V / 207第二章 市場預測 ...........................................................................................................................108第三章 經(jīng)營決策 ...........................................................................................................................109第四章 產(chǎn)銷平衡及簽訂合同 .......................................................................................................109第五章 編制產(chǎn)品發(fā)運計劃，組織回籠資金 ...............................................................................109第六章 建立產(chǎn)品銷售信息反饋制度 ...........................................................................................110企業(yè)質量管理制度 ...............................................................................................................................113第一章 質量信息管理 ...................................................................................................................113第二章 質量審核 ...........................................................................................................................114第三章 產(chǎn)品質量檔案及原始記錄管理 .......................................................................................115企業(yè)設備管理制度(節(jié)錄) .....................................................................................................................118第一章 設備使用、維護規(guī)程的制訂、修改與執(zhí)行 ...................................................................118第二章 設備管理內容 ...................................................................................................................120企業(yè)技術改進與合理化建議管理制度 ...............................................................................................123第一章 總則 ...................................................................................................................................123第二章 技術建議和現(xiàn)代化管理優(yōu)秀成果的內容 .......................................................................123第三章 組織領導和職責范圍 .......................................................................................................123第四章 技術建議、管理建議的審查和處理 ...............................................................................124第五章 獎勵與審批程序 ...............................................................................................................125第六章 附則 ...................................................................................................................................127企業(yè)新產(chǎn)品開發(fā)管理制度 ...................................................................................................................128一、調查研究與分析決策 ...............................................................................................................128二、產(chǎn)品設計管理 ...........................................................................................................................129三、新產(chǎn)品試制與鑒定管理 ...........................................................................................................133四、新產(chǎn)品開發(fā)周期 .......................................................................................................................137五、新產(chǎn)品成