【正文】 ..................... 82第一章 總則 ..................................................................................................................................................................... 82第二章 制訂方針目標(biāo)的依據(jù) ......................................................................................................................................... 82第三章 方針目標(biāo)編制的程序 ......................................................................................................................................... 82第四章 方針目標(biāo)的展開 ................................................................................................................................................. 83第五章 方針目標(biāo)的實(shí)施 ................................................................................................................................................. 84計(jì)劃管理制度文本參考格式 ................................................................................................................................................. 86企業(yè)計(jì)劃管理工作制度 ......................................................................................................................................................... 86第一章 總則 ..................................................................................................................................................................... 86第二章 長遠(yuǎn)規(guī)劃 ............................................................................................................................................................. 87第三章 年度綜合計(jì)劃 ..................................................................................................................................................... 88第四章 指標(biāo)管理 ............................................................................................................................................................. 88第五章 計(jì)劃指標(biāo)的調(diào)整 ................................................................................................................................................. 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 ..................................................................................................................................... 92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) ..................................................................................................................................................................... 99V / 217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 ................................................................................................................................................... 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) ....................................................................................................................