【文章內(nèi)容簡(jiǎn)介】 .................................................................................89第六章 計(jì)劃的檢查和考核 ........................................................................................................................90統(tǒng)計(jì)管理制度文本參考格式 .........................................................................................................................................92企業(yè)統(tǒng)計(jì)管理制度 .........................................................................................................................................................92第一章 總則 ................................................................................................................................................92第二章 統(tǒng)計(jì)報(bào)表的管理與分工 ................................................................................................................92IV / 208第三章 統(tǒng)計(jì)資料的提供、積累和保管 ....................................................................................................93第四章 統(tǒng)計(jì)數(shù)字差錯(cuò)的訂正 ....................................................................................................................94第五章 統(tǒng)計(jì)工作的交接 ............................................................................................................................94第六章 文字說(shuō)明與分析報(bào)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(jì)工作制度文本參考格式 .........................................................................................................................................98企業(yè)審計(jì)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(jī)構(gòu) ................................................................................................................................................99第四章 職權(quán) ................................................................................................................................................99第五章 程序 ..............................................................................................................................................100第六章 獎(jiǎng)懲 ..............................................................................................................................................100第七章 附則 ..............................................................................................................................................101第二章 物資驗(yàn)收入庫(kù) ..............................................................................................................................101第三章 物資的儲(chǔ)存保管 ..........................................................................................................................102第四章 物資發(fā)放 ......................................................................................................................................103第五章 其他有關(guān)事項(xiàng) ..............................................................................................................................103計(jì)量室工作制度文本參考格式 ...................................................................................................................................105企業(yè)計(jì)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(nèi)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(xiāo)售管理制度 .......................................................................................................................................................108第一章 總則 ..............................................................................................................................................108第二章 市場(chǎng)預(yù)測(cè) ......................................................................................................................................108第三章 經(jīng)營(yíng)決策 ......................................................................................................................................109第四章 產(chǎn)銷(xiāo)平衡及簽訂合同 ..................................................................................................................109第五章 編制產(chǎn)品發(fā)運(yùn)計(jì)劃，組織回籠資金 ..........................................................................................109第六章 建立產(chǎn)品銷(xiāo)售信息反饋制度 ......................................................................................................110企業(yè)質(zhì)量管理制度 .......................................................................................................................................................113第一章 質(zhì)量信息管理 ..............................................................................................................................113第二章 質(zhì)量審核 ................................