【文章內容簡介】 .................................................................................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 ................................................................................................................92IV / 208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 ..............................................................................................................................................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 ..............................................................................................................................................108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 ................................