【正文】 ..................57第一節(jié) 總則 ...........................................................................................................57第二節(jié) 分則 ...........................................................................................................58第十四章 獎懲 ...........................................................................................................59第一節(jié) 總則 ...........................................................................................................59第二節(jié) 獎勵 ...........................................................................................................59第三節(jié) 處罰 ...........................................................................................................60第十五章 崗位職責 ...................................................................................................62第十六章 附則 ...........................................................................................................81第二章 企業(yè)生產(chǎn)經(jīng)營管理制度文本 .......................................................................81企業(yè)經(jīng)營方針目標管理制度 ..........................................................................................82第一章 總則 ...............................................................................................................82第二章 制訂方針目標的依據(jù) ...................................................................................82第三章 方針目標編制的程序 ...................................................................................82第四章 方針目標的展開 ...........................................................................................83第五章 方針目標的實施 ...........................................................................................84計劃管理制度文本參考格式 ..........................................................................................86企業(yè)計劃管理工作制度 ..................................................................................................86第一章 總則 ...............................................................................................................86第二章 長遠規(guī)劃 .......................................................................................................87第三章 年度綜合計劃 ...............................................................................................88第四章 指標管理 .......................................................................................................88第五章 計劃指標的調(diào)整 ...........................................................................................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 ...............................................................................92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 ...................................................................................95IV / 149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(wù)和范圍 ...................................................................................................98第三章 機構(gòu) ...............................................................................................................99第四章 職權(quán) ...............................................................................................................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(guān)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(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)銷售管理制度 .............................................