中小企業(yè)管理制度精細(xì)化設(shè)計實操手冊

1、目錄第3章中小企業(yè)綜合管理制度設(shè)計中小企業(yè)綜合管理制度設(shè)計............................................................................................532文書檔案管理制度........................................................................................

2、................5324檔案管理制度..................................................................................................533辦公會議管理制度.....................................................................................

3、.................10334保密工作制度................................................................................................1034媒介公關(guān)管理制度....................................................................................

4、..................14345信息發(fā)布管理辦法........................................................................................1435法律事務(wù)管理制度.........................................................................................

5、.............17353合同審定管理規(guī)定........................................................................................1736綜合管理流程設(shè)計..............................................................................................

6、........19361檔案管理工作流程........................................................................................19第4章中小企業(yè)經(jīng)營企劃管理制度設(shè)計中小企業(yè)經(jīng)營企劃管理制度設(shè)計..............................................................................

7、....2043綜合企劃管理制度......................................................................................................20433戰(zhàn)略企劃管理制度........................................................................................2

8、044經(jīng)營計劃管理制度......................................................................................................23444中短期經(jīng)營計劃管理制度............................................................................2345經(jīng)營企劃管理流程...

9、...................................................................................................27451經(jīng)營計劃制訂流程........................................................................................27第5章中小企業(yè)采購管理制度設(shè)計中小企

10、業(yè)采購管理制度設(shè)計..........................................................................................2852供應(yīng)商管理制度..........................................................................................................2852

11、4供應(yīng)商管理規(guī)定............................................................................................2853采購執(zhí)行管理制度......................................................................................................33533采

12、購計劃管理制度........................................................................................3354反商業(yè)賄賂管理制度..................................................................................................37544商業(yè)賄賂處理辦法.

13、.......................................................................................3755采購管理流程設(shè)計......................................................................................................40551采購管理流程........

14、........................................................................................40552供應(yīng)商選擇流程............................................................................................41第6章中小企業(yè)生產(chǎn)管理制度設(shè)計中小企業(yè)生產(chǎn)管理制度設(shè)

15、計..........................................................................................4262生產(chǎn)設(shè)備管理制度......................................................................................................42623設(shè)備使用與維護管理制

16、度............................................................................4263安全生產(chǎn)管理制度......................................................................................................46633安全生產(chǎn)管理規(guī)定................

17、........................................................................4664車間班組管理制度......................................................................................................50643生產(chǎn)車間管理制度.....................

18、...................................................................5065作業(yè)人員管理制度......................................................................................................52654作業(yè)紀(jì)律管理制度..........................

19、..............................................................5266生產(chǎn)管理流程設(shè)計......................................................................................................57661生產(chǎn)設(shè)備管理流程...............................

20、.........................................................57第7章中小企業(yè)質(zhì)量管理制度設(shè)計中小企業(yè)質(zhì)量管理制度設(shè)計..........................................................................................5872質(zhì)量檢驗管理制度................................

21、......................................................................58725成品檢驗管理制度........................................................................................581062融資風(fēng)險管理流程...................................

22、.................................................121第11章中小企業(yè)會計管理制度設(shè)計中小企業(yè)會計管理制度設(shè)計......................................................................................122112會計核算管理制度........................................

23、..........................................................1221123會計核算基礎(chǔ)工作規(guī)范............................................................................122113內(nèi)部會計監(jiān)督制度.......................................................

24、...........................................1281135內(nèi)部審計制度............................................................................................128114會計管理流程設(shè)計..........................................................

25、........................................1341141會計核算管理流程....................................................................................1341142內(nèi)部審計管理流程..................................................................

26、..................135第12章中小企業(yè)倉儲物流管理制度設(shè)計中小企業(yè)倉儲物流管理制度設(shè)計..............................................................................136122倉儲管理制度.............................................................................

27、.............................1361224物資儲存保管制度....................................................................................136123運輸管理制度................................................................................

28、..........................1411233運輸作業(yè)管理制度....................................................................................141124配送管理制度...................................................................................

29、.......................1471245配送作業(yè)管理制度....................................................................................147125倉儲物流管理流程....................................................................................

30、..............1501251入庫管理流程............................................................................................1501253運輸管理流程........................................................................................

31、....151第13章中小企業(yè)技術(shù)研發(fā)管理制度設(shè)計中小企業(yè)技術(shù)研發(fā)管理制度設(shè)計..............................................................................152132產(chǎn)品研發(fā)管理制度.........................................................................................

32、.........1521325產(chǎn)品試制管理制度....................................................................................152133技術(shù)開發(fā)應(yīng)用管理制度..........................................................................................156133

33、4技術(shù)引進管理制度....................................................................................156134技術(shù)研發(fā)管理流程設(shè)計..........................................................................................1641341產(chǎn)品研發(fā)管理流程......

34、..............................................................................1641342工藝技術(shù)管理流程....................................................................................165第14章中小企業(yè)人事行政管理制度設(shè)計中小企業(yè)人事行政管理制度設(shè)計........

35、......................................................................166142行政后勤管理制度..................................................................................................1661423日常接待管理辦法.......................

36、.............................................................166143員工招聘管理制度..................................................................................................1681433招聘錄用管理制度................................

37、....................................................168144員工培訓(xùn)管理制度..................................................................................................1731443培訓(xùn)管理工作制度.........................................

38、...........................................173145員工關(guān)系管理制度..................................................................................................1771453員工關(guān)系管理辦法..................................................

39、..................................177146人事行政管理流程..................................................................................................1851461日常接待管理流程...........................................................

40、.........................1851462安全檢查管理流程....................................................................................186第15章中小企業(yè)績效薪酬管理制度設(shè)計中小企業(yè)績效薪酬管理制度設(shè)計.............................................................

41、.................187152績效管理制度..........................................................................................................1871523績效考核管理制度......................................................................

42、..............187153薪酬管理制度..........................................................................................................1911533薪酬激勵管理制度.........................................................................