企業(yè)管理規(guī)章制度管理文本4932106297-資料下載頁(yè)
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【正文】 ............................................................ 95 第四章 統(tǒng)計(jì)數(shù)字差錯(cuò)的訂正 ............................................................................................................................................... 96 第五章 統(tǒng)計(jì)工作的交接 ....................................................................................................................................................... 96 第六章 文字說(shuō)明與分析報(bào)告 ............................................................................................................................................... 97 原始記錄工作管理制度文本參考格式 .................................................................................................................................. 98 企業(yè)原始記錄工作管理制度 .................................................................................................................................................... 98 審計(jì)工作制度文本參考格式 .................................................................................................................................................. 100 企業(yè)審計(jì)工作制度 .................................................................................................................................................................... 100 第一章 總則 .......................................................................................................................................................................... 100 第二章 任務(wù)和范圍 .............................................................................................................................................................. 100 第三章 機(jī)構(gòu) .......................................................................................................................................................................... 101 第四章 職權(quán) .......................................................................................................................................................................... 101 第五章 程序 .......................................................................................................................................................................... 102 第六章 獎(jiǎng)懲 .......................................................................................................................................................................... 102 第七章 附則 .......................................................................................................................................................................... 103 第二章 物資驗(yàn)收入庫(kù) ......................................................................................................................................................... 103 第三章 物資的儲(chǔ)存保管 ..................................................................................................................................................... 104 第四章 物資發(fā)放 .................................................................................................................................................................. 105 第五章 其他有關(guān)事項(xiàng) ......................................................................................................................................................... 105 計(jì)量室工作制度文本參考格式 ............................................................................................................................................. 107 企業(yè)計(jì)量室工作制度 ............................................................................................................................................................ 107 企業(yè)物資消耗定額管理制度 ................................................................................................................................................
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