【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(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.......................................................................................................................................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).......................................................................................................................................................................99第五章 程序.....................................................................................................................................................................100V / 202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)...................................................................................................