1、out city created, and care masses life, focus work, in-depth investigation, more out boutique masterpiece, makes we of research results more to into led of decision vision, more to in national some has effect of newspaper Shang published, for advance work, and publicity changde play due of role. Thi
2、rd, information submitted to be pragmatic. Quick and timely. The ancients said: for the time system; statement back for the time being, nothing. Therefore, the submission of information to do “four“, that is, find the problem faster, editorial writing, send and read faster approval and feedback to i
3、mplement quickly. To be true and accurate. True mainly reflect the full picture of events, one is one, two, this is the life of the information. Accuracy is primarily qualitative and quantitative questions, quantitative objective of publicQualitative logic. To be reliable and useful. We submit infor
4、mation to have access to decision-making, to guide and promote the work and solve practical problems. Mixed cum. On the negative information and emergency information, rapid escalation in strict accordance with the procedures, firm, newspaper, newspapers, never late, fail to report, false claim and
5、skimming. Investee 2. supervision and insist on, around and protecting their interests to touch the truth, seek practical results. Adhere to people-oriented, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. We carry o
6、ut inspection, so must go deep among the masses, go deep into the realities, always pay attention to the peoples livelihood, to grasp the public sentiment, and earnestly safeguard the benefit, addressing the masses are most concerned about and reflecting the strongest issues, efforts to solve the pr
7、oblem of decisions implemented and not implemented. One is to stick to principles. Right of inspection is one of the most important powers of the Office, should not only dare to use, but also with caution. So-called dared to use, is to hold a number of important issues, bold supervision over supervi
8、sion, track inspection, problems are not solved do not pass, the blame does not hold did not miss, dissatisfaction of the masses did not miss, the real right of supervision authority, with the benefits. Call with caution, is supervising departments should strengthen the consciousness of authorized s
9、trictly according to procedure, preventing the supervision and excessive to prevent adding burden to grass-roots. To this end, the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary-General (Office). Second, we should focus on. Is the
10、 Governor, those related to the globalEvent, Governor the protracted difficult, strong Governor during emergency urgent. Not having special departments in charge of the General Governor, under the normal procedure can do good things not Governor, not authorized by County leaders, not the Governor. T
11、hird is to solve the problem. The purpose of supervision, to resolve the problem. To adhere to and further improve thefeelings survey, by looking up public sentiments to find problems. Problems will increase its special supervision, set up accounts, hold on to it. We should conscientiously implement
12、 the leading contracting matters, secured, had an answer to everything, then settles rate of 100%. Have an impact on some of the outstanding issues, supervision departments and information components together, play the supervisory role of the news media to promote problem solving. Investee 3. insist
13、 on a daily run, around the practice of truth catching efficiency, focus specification. To give full play to the party Office around connecting, coordinating internal and external features, contact, rally at all levels, to motivate every aspect, adhere to the truth, strengthening standardized manage
14、ment to achieve coherent, efficient and effective functioning of the daily work of the Party Committee. Is processing messages should strive to streamline, standardize and quality. Streamlining is to control the number of messages, compress messages, reducing procedures, improve message handling eff
15、iciency. Specifications, is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and municipal regulations, conscientiously strengthen and improve communications management to ensure that party documents orderly. High quality, is to im
16、prove the quality of message processing, it is necessary to accurately implementing the intention of the Party Committee, clearance, good communications, policy program closed, ensuring that there is no error. Second meeting scheduled to ensure thorough, safe and efficient. Any arrangements for the
17、meetings and events, carefully arranged, item-by-item interface implemented, sure. To vigorously streamline meetings, activities, number of pressure reduction, scale to ensure that leadership emerged from the General Conference and entertainment services, focus on big things, matters. Third, recepti
18、on services should lay stress on humane, personal, cultural and human. Reception and work directly with people, reception services directly affecting the Office of party Committee The image of the region. At the same time strengthening the construction of library, improve the reception conditions, m
19、ore human-oriented, personal, cultural work into the reception, a little more human needs, a little more human care more humane atmosphere, and constantly improve the service, improve the quality of service. Meanwhile, to further pay special attention to the daily work of the other Office System. Co
20、nfidential work responsibility system for leading cadres to implement security as a leader, to improve the confidentiality of classified personnel, especially leading cadres, strengthening party and Government focus on vital sectors of security management, to advance privacy management standardizati
21、on, modernization of security techniques as a means of administration according to law and security enforcement, ensure the safety of the party and State secrets. Confidential work to meet the demands of new technology development第一章 人事管理规定 根据国家有关劳动人事的法律法规、相关政策，为规范公司人事制度，特制定本规定。 第一条 公司行政部门根据公司其他职能部门
22、的需要负责办理员工的招聘、面试、入职、辞职、解聘等各项手续。 第二条 招聘计划由用人部门申请，行政部门审核，经总经理批准后，进行招聘。 第三条 公司员工实行面向社会公开招聘制，在招聘过程中既注重学历更注重实际工作能力。 第四条 新员工需经过 3 个月的试用期，特别优秀的员工经批准后，可提前办理转正手续；员工试用期满 15 天内，由本人提出书面转正申请，经批准后，可成为公司正式员工；在试用期内，认为其不符合录用条件的，提前通知本人，可作无条件退工处理。 第五条 公司正式员工都需与公司签订劳动（用工）协议 ，行政部门负责管理所有员工的档案；员工档案包括：招聘人员登记表、身份证、学历证、专业资格证书
23、复印件、照片等。 第六条 行政部负责登记出勤记录，并于每月 3 日前将上个月的员工出勤记录、违纪扣款理由及人事变更情况报财务部，以便计算当月薪金。 第七条 员工请假应告知本部门负责人，并填写“员工请假单” ，行政部门考勤负责人备案；员工如有特殊原因，不能事先请假的，可用电话方式通知行政部门考勤负责人，办理请假有关手续。 第八条 公司提倡高效率的工作，不提倡加班，员工应在工作时间内完成本职工作任务，对于确因工作需要或由公司统一组织的加班，经批准后，员工可得到相应的加班补贴。 第九条 凡员工因个人问题要求辞职的，应提前 15 天以书面形式向所在部门提出辞职申请，由行政部门审核，并呈报总经理批准；员
24、工在离职前必须向所属部门主管办理有关工作交接事项，交还公司的一切财物、文件及业务资料，由部门主管进行审核；所有手续办妥后，相关部门汇签，由财务部发给员工应得到的最后工资，办理保证金退还手续。 第十条 公司各部门确需辞退员工的，必须提前 15 天通知本人报行政部核实，经总经理批准后，方可辞退员工。 第十一条 由于员工个人原因未办理离职手续而自行离职的，或因个人过失给公司造成损失被解聘的，公司将扣除其当月工资，保证金不予退还，并保留追究其有关责任。 第二章 财务管理规定 为了加强会计基础工作，建立规范的会计工作秩序，提高会计工作水平，根据中华人民共和国会计法及国家其他有关法律法规制定本规定。 第十
25、二条 公司财务会计人员应当根据审核无误的会计原始凭证，登记会计帐簿，做到数字准确，摘要清楚，登记及时。 第十三条 公司各帐目应做到帐帐相符、帐证相符、帐实相符。 第十四条 公司会计人员要对公司各帐簿做到日清月结。 第十五条 会计人员要对各财务数据清晰明了，及时编制报表，并上报领导审阅。 out city created, and care masses life, focus work, in-depth investigation, more out boutique masterpiece, makes we of research results more to into led of
26、decision vision, more to in national some has effect of newspaper Shang published, for advance work, and publicity changde play due of role. Third, information submitted to be pragmatic. Quick and timely. The ancients said: for the time system; statement back for the time being, nothing. Therefore,
27、the submission of information to do “four“, that is, find the problem faster, editorial writing, send and read faster approval and feedback to implement quickly. To be true and accurate. True mainly reflect the full picture of events, one is one, two, this is the life of the information. Accuracy is
28、 primarily qualitative and quantitative questions, quantitative objective of publicQualitative logic. To be reliable and useful. We submit information to have access to decision-making, to guide and promote the work and solve practical problems. Mixed cum. On the negative information and emergency i
29、nformation, rapid escalation in strict accordance with the procedures, firm, newspaper, newspapers, never late, fail to report, false claim and skimming. Investee 2. supervision and insist on, around and protecting their interests to touch the truth, seek practical results. Adhere to people-oriented
30、, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. We carry out inspection, so must go deep among the masses, go deep into the realities, always pay attention to the peoples livelihood, to grasp the public sentiment,
31、and earnestly safeguard the benefit, addressing the masses are most concerned about and reflecting the strongest issues, efforts to solve the problem of decisions implemented and not implemented. One is to stick to principles. Right of inspection is one of the most important powers of the Office, sh
32、ould not only dare to use, but also with caution. So-called dared to use, is to hold a number of important issues, bold supervision over supervision, track inspection, problems are not solved do not pass, the blame does not hold did not miss, dissatisfaction of the masses did not miss, the real righ
33、t of supervision authority, with the benefits. Call with caution, is supervising departments should strengthen the consciousness of authorized strictly according to procedure, preventing the supervision and excessive to prevent adding burden to grass-roots. To this end, the supervision Department of
34、 the Party Committee of supervision must be under city and County party Committee Secretary-General (Office). Second, we should focus on. Is the Governor, those related to the globalEvent, Governor the protracted difficult, strong Governor during emergency urgent. Not having special departments in c
35、harge of the General Governor, under the normal procedure can do good things not Governor, not authorized by County leaders, not the Governor. Third is to solve the problem. The purpose of supervision, to resolve the problem. To adhere to and further improve thefeelings survey, by looking up public
36、sentiments to find problems. Problems will increase its special supervision, set up accounts, hold on to it. We should conscientiously implement the leading contracting matters, secured, had an answer to everything, then settles rate of 100%. Have an impact on some of the outstanding issues, supervi
37、sion departments and information components together, play the supervisory role of the news media to promote problem solving. Investee 3. insist on a daily run, around the practice of truth catching efficiency, focus specification. To give full play to the party Office around connecting, coordinatin
38、g internal and external features, contact, rally at all levels, to motivate every aspect, adhere to the truth, strengthening standardized management to achieve coherent, efficient and effective functioning of the daily work of the Party Committee. Is processing messages should strive to streamline,
39、standardize and quality. Streamlining is to control the number of messages, compress messages, reducing procedures, improve message handling efficiency. Specifications, is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and munici
40、pal regulations, conscientiously strengthen and improve communications management to ensure that party documents orderly. High quality, is to improve the quality of message processing, it is necessary to accurately implementing the intention of the Party Committee, clearance, good communications, po
41、licy program closed, ensuring that there is no error. Second meeting scheduled to ensure thorough, safe and efficient. Any arrangements for the meetings and events, carefully arranged, item-by-item interface implemented, sure. To vigorously streamline meetings, activities, number of pressure reducti
42、on, scale to ensure that leadership emerged from the General Conference and entertainment services, focus on big things, matters. Third, reception services should lay stress on humane, personal, cultural and human. Reception and work directly with people, reception services directly affecting the Of
43、fice of party Committee The image of the region. At the same time strengthening the construction of library, improve the reception conditions, more human-oriented, personal, cultural work into the reception, a little more human needs, a little more human care more humane atmosphere, and constantly i
44、mprove the service, improve the quality of service. Meanwhile, to further pay special attention to the daily work of the other Office System. Confidential work responsibility system for leading cadres to implement security as a leader, to improve the confidentiality of classified personnel, especial
45、ly leading cadres, strengthening party and Government focus on vital sectors of security management, to advance privacy management standardization, modernization of security techniques as a means of administration according to law and security enforcement, ensure the safety of the party and State se
46、crets. Confidential work to meet the demands of new technology development第十六条 健全现金日记帐，公司出纳要对库存现金日清月结，逐笔核对，发现短缺溢余现象，必须查找出原因，及时上报和调整，保险柜内现金存放不得超过 500元，如因本人工作态度等原因造成的问题，必须根据公司管理章程，追究其责任。第十七条 健全公司银行存款日记帐，做到日清月结，季末及时做好银行与公司对帐调节表，对未达帐项要及时核实处理，做到帐实相符。 第十八条 出纳对公司所有的进项票做好验证工作，应及时与部门负责人和开票单位联系，确保票据的真实性。 第十九条
47、 对业务合同的经营数额和票据金额应核对相符，对已付出货款而进项单未回的，应及时通知对口部门；对进项单有疑义的，对业务合同中涉及到的付款方式及金额，需由业务负责人填写付款通知书呈总经理核准后，交财务办理，在付款后财务应督促业务负责人跟催增值税票并反馈上报。 第二十条 公司鼓励员工在干好本职工作的前提下有创造性地完成其它业务，公司除给予资金及手续上的支持，在本金收回后，按纯利润的 10%提成，给予个人奖励。 第二十一条 公司业务负责人在接到定单后，分别安排相关部门进行询价比照，决定定购厂家。与厂家定立购销合同，参照合同要求进行贸易往来。业务负责人员应对交货方式、地点、收货人、增值税发票等情况详细建
48、档，月底汇总上报财务部。 第二十二条 公司业务部门除对设备、矿物材料等建立帐册明细，具体按品名、规格、数量、进销货日期、经手人、库存数量、付款情况详细记录管理，做到帐物相符、账目清晰；还必须记录好相关客户的详细资料以便以后的业务联系。 第二十三条 出纳应根据业务部的定货等单据开具销项税票，并与其核对、登记交业务相关负责人签收后，送有关业务往来单位。 第二十四条 出纳应根据每日的业务情况来核算应交各种税额，并进行申报。 第二十五条 对于现金的报销、出差借款，要严格执行审批制度，认真核实报销单据，未经总经理签字，一律不得报销。 第二十六条 公司本着高效节俭的原则，对出差人员的交通费、食宿规定为：市
49、内办事的，可报支误餐费及乘坐交通工具的依票根报支车费；离开本市且未出省的，食宿按每天 80 元报支；省外按每天 180 元报支，超出标准由个人承担，特殊情况除外。 第二十七条 因公借款时，必须使用公司统一的借款单据，由总经理批准后方可借取，按票据当月冲帐，不得白条抵库；因私借款，借款额不得超过本人月工资的2 倍，如当月不能归还，则把借款人的月工资及保证金扣除，保证金重新累计，逐月扣款，直至符合公司保证金规定为止。 第二十八条 对于各种报销单据，必须是税务部门认可的原始发票，其余单据一律不予报销。 第二十九条 公司所有员工的工资按照基本工资、岗位工资、效益工资及午餐补助合成，每月工资在 10 号发放，节假日顺延。 第三十条 凡在公司服务满一年者，基本工资都按 1000 元基数的 10%增加，即年满一年后工资基数为 1100 元，年满两年后为 1210 元，依此类推。 第三十一条 员工正式录用后，须遵守公司的保证金规定。具体做法是：正式录用的员工，每月须从工资中扣除 100 元做为保证金，由财务部门开具相应的收据。普通职员的保证金额为本人月工资总额；特殊岗位保证金额为本人的 2 个月工资out city created, and care masses life, focus work, in-depth investigation, more out boutiq
