【正文】 ................................................ 84 第二章 制訂方針目標(biāo)的依據(jù) ............................................................................................................................................... 84 第三章 方針目標(biāo)編制的程序 ............................................................................................................................................... 84 第四章 方針目標(biāo)的展開 ....................................................................................................................................................... 85 第五章 方針目標(biāo)的實(shí)施 ....................................................................................................................................................... 86 計(jì)劃管理制度文本參考格式 .................................................................................................................................................... 88 企業(yè)計(jì)劃管理工作制度 ............................................................................................................................................................. 88 第一章 總則 ............................................................................................................................................................................ 88 第二章 長遠(yuǎn)規(guī)劃 .................................................................................................................................................................... 89 第三章 年度綜合計(jì) 劃 ........................................................................................................................................................... 90 第四章 指標(biāo)管理 .................................................................................................................................................................... 90 第五章 計(jì)劃指標(biāo)的調(diào)整 ....................................................................................................................................................... 91 第六章 計(jì)劃的檢查和考核 ................................................................................................................................................... 92 統(tǒng)計(jì)管理制度文本參考格式 .................................................................................................................................................... 94 企業(yè)統(tǒng)計(jì)管理制度 ...................................................................................................................................................................... 94 第一章 總則 ............................................................................................................................................................................ 94 第二章 統(tǒng)計(jì)報(bào)表的管理與分工 .......................................................................................................................................... 94 第三章 統(tǒng)計(jì)資料的提供、積累和保管 .............................................................................................................................. 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 ......................................................................................................................................................... 103 第三章 物資的儲存保管 ..................................................................................................................................................... 104 第四章 物資發(fā)放 .................................................................................................................................................................. 105 第五章 其他有關(guān)事項(xiàng)