【正文】 ................................................................................................60第十五章 崗位職責(zé) ....................................................................................................................................62第十六章 附則 ............................................................................................................................................81第二章 企業(yè)生產(chǎn)經(jīng)營(yíng)管理制度文本 ........................................................................................................81企業(yè)經(jīng)營(yíng)方針目標(biāo)管理制度 .........................................................................................................................................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(kāi) ............................................................................................................................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(zhǎng)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 ................................................................................................................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) ..............................................................................................................................1