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Company's rules and regulations

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Enterprise management system text

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Enterprise management system can generally be divided into rules and regulations and responsibility system. Rules and regulations focus on the content, scope, procedures and methods of management rules, administrative management systems and production and operation management systems. The responsibility system focuses on standardizing the boundaries of responsibility, right and benefit and their relations. This paper explains the management rules, production and operation management system, administrative management system, departmental economic responsibility system, manager economic responsibility system and their text formats respectively, which can be directly modified and used.

catalogue

Text of enterprise management system 1

Chapter I Text of Internal Management System 1

Internal management rules reference format 2

Internal rules of the company 2

Chapter 1 Management Outline 2

Chapter II Employee Code 3

Chapter III Financial Management 3

Section 1 General Provisions 3

Section 2 Financial Institutions and Accountants 4

Section 3 Accounting Principles and Accounting Statements 7

Section IV Management of Funds, Cash and Expenses 10

Section 5 Wages and Bonuses 14

Section VI Taxation and Profit Distribution 14

Section 7 Profit Delivery and Financial Management of Inventory Materials 14

Section 8 Preservation of Accounting Vouchers and Files 15

Chapter IV Personnel Management 16

Section 1 General Provisions 16

Section 2 Establishment and Quota 16

The employment situation of employees in the third quarter was 17.

The fourth quarter wages and benefits 18

Section 5 Holidays and Welfare 19

Section 6 Resignation, dismissal and dismissal 2 1

Section 7 Supplementary Provisions 22

Chapter V Management

Section 1 General Provisions 22

Section 2 Provisions on Sending and Receiving Documents

In the third quarter printing room management regulations 23

The fourth quarter computer room management regulations 24

Section 5 Provisions on Receiving Office Supplies 25

Section 6 Provisions on the Use of Telephone 25

Section 7 Provisions on the Administration of Vehicle Use

The eighth section motorcycle use management regulations on page 26

Section 9 Regulations on the Management of Collective Dormitories 27

Chapter VI Contract Management 27

Section 1 General Provisions 27

The signing of the economic contract in the second quarter 28

Section III Examination and Approval of Economic Contracts

Section IV Performance of Economic Contracts 3 1

Section 5 Modification and Termination of Economic Contract 3 1

Section 6 Correction of Economic Contracts 33

Section 7 Economic Contract Management

Chapter VII Real Estate Development and Management

The first section real estate development 38

The second quarter real estate sales 44

The third quarter property management 45

Chapter VIII Industrial Management

Section 1 General Provisions 46

Section II Introduction and Development 47

In the third quarter, enterprise management 48

Chapter IX Audit and Supervision 49

Section 1 General Provisions 49

Section 2 Audit 50

Section 3 Supervision 5 1

Chapter X Attendance 53

Chapter 54 XI's confidential work

Chapter XII Safety 55

Chapter 13 Promotion 57

Section 1 General Provisions 57

Section II Sub-rule 58

Chapter XIV Reward and Punishment 59

Section 1 General Provisions 59

Section 2 Awards 59

Section 3 Punishment 60

Chapter 15 Job Responsibilities 62

Chapter XVI Supplementary Provisions 8 1

Chapter II Enterprise Production and Operation Management System Text 8 1

Enterprise management policy and target management system 82 pages

Chapter I General Provisions 82

Chapter II Basis for Formulating Policies and Objectives

Chapter III Procedures for Compiling Policies and Objectives

Chapter IV Formulation of Policies and Objectives

Chapter V Implementation of Policies and Objectives

Planning System Text Reference Format 86

Enterprise planning management system 86

Chapter I General Provisions 86

Chapter II Long-term Planning

Chapter III Annual Comprehensive Plan

The fourth chapter index management 88

Chapter V Adjustment of Plan Indicators

Chapter VI Inspection and Evaluation of Plans

Statistical management system text reference format 92

Enterprise statistics management system 92

Chapter I General Provisions 92

Chapter II Management and Division of Labor of Statistical Statements

Chapter III Provision, Accumulation and Preservation of Statistical Data

Chapter IV Revision of Statistical Errors

Chapter V Handover of Statistical Work

Chapter VI Text Description and Analysis Report 95

Original Record Work Management System Text Reference Format 96

Enterprise original record management system 96

Audit work system text reference format 98

Enterprise audit system 98

Chapter I General Provisions 98

Chapter II Tasks and Scope 98

Chapter III Institutions 99

Chapter IV Functions and Powers

Chapter V Procedures 100

The sixth chapter rewards and punishments 100

Chapter VII Supplementary Provisions 10 1

Chapter II Material Acceptance and Storage 10 1

Chapter III Storage and Custody of Materials 102

Chapter IV Material Distribution 103

Chapter V Other Related Matters 103

Text reference format of working system of measuring room 105

Working system of enterprise measurement room 105

Enterprise material consumption quota management system 106

Chapter I General Provisions 106

The second chapter material consumption quota directory 106

Chapter III Formulation and Revision of Material Consumption Quota 106

The fourth chapter quota feeding 107

Enterprise sales management system 108

Chapter I General Provisions 108

Chapter II Market Forecast 108

Chapter III Business Decision 109

Chapter IV Balancing Production and Marketing and Signing Contracts 109

Chapter V Preparation of Product Shipping Plan and Organization of Fund Withdrawal 109

Chapter VI Establishing Product Sales Information Feedback System 1 10

Enterprise quality management system 1 13

Chapter 1 Quality Information Management 1 13

Chapter II Quality Audit 1 14

Chapter III Management of Product Quality Archives and Original Records 1 15

Enterprise equipment management system (excerpt) 1 18

Chapter 1 Formulation, Revision and Implementation of Equipment Use and Maintenance Regulations 1 18

Chapter II Equipment Management Contents 120

Enterprise technical improvement and rationalization suggestion management system 123

Chapter I General Provisions 123

Chapter II Catalogue of Technical Suggestions and Modern Management Achievements 123

Chapter III Organizational Leadership and Responsibilities 123

Chapter IV Review and Handling of Technical Suggestions and Management Suggestions 124

Chapter V Reward and Approval Procedures 125

Chapter VI Supplementary Provisions 127

Enterprise new product development management system 128

I investigation, research, analysis and decision-making 128

Second, the product design management 129

Three, new product trial production and appraisal management 133

Iv. New product development cycle 137

Verb (abbreviation of verb) Review and approval of new product achievements 137

VI. New Product Transfer and Production Management 138

Chapter III Text of Enterprise Internal Administrative Management System 140

I. Document management system text reference format 140

Enterprise document management system 140

Chapter I General Provisions 140

Chapter II Receipt Management 140

Chapter III Post Management 142

Chapter IV Procedures and Requirements for Issuing Documents 143

Chapter V Lending and Return of Documents 144

Chapter VI Filing and Filing of Documents 145

Chapter VII Destruction of Documents 146

Second, the conference management system text reference format 146

Enterprise conference management system 146

Chapter I General Provisions 146

Chapter II Classification and Organization of Meetings

Chapter III Meeting Arrangements

Three. Text reference format of seal management system 16 1

Enterprise seal management system 16 1

Four, newspapers, mail, letters and telecommunications system text reference format 162.

Enterprise Newspapers, Mail, Letters and Telegrams Receiving and Sending System 162

V. Text reference format of typing and mimeographed work system 163

Working system of typing and mimeograph in enterprises 163

Six, the switchboard management system text reference format 165

Enterprise switchboard management system 165

VII. Text Reference Format of Telephone Line Management System 166

Enterprise telephone line management system 166

VIII. Text Reference Format of Computer Management System 167

Enterprise computer management system 167

Chapter I General Provisions 167

Chapter III Compilation and Approval of Software Development Task Book 168

Chapter IV Software Evaluation 169

The fifth chapter operation certificate management 170

Chapter V Text of Responsibility System for Business Managers 17 1