文章(zhang)來源：山東(dong)國(guo)資委 發(fa)布時(shi)間：2014-08-02
2013年榮成鹽(yan)(yan)(yan)業(ye)公(gong)司(si)確立了精細化(hua)(hua)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)的(de)(de)(de)思(si)路，探索實(shi)施大(da)(da)(da)(da)財(cai)務(wu)、大(da)(da)(da)(da)鹽(yan)(yan)(yan)政、大(da)(da)(da)(da)物(wu)(wu)(wu)業(ye)等新(xin)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)模式，提(ti)高管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)精度，助推內部管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)進(jin)入精細化(hua)(hua)時(shi)代。一是(shi)(shi)以(yi)“積(ji)極參與(yu)、積(ji)極管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)”的(de)(de)(de)方(fang)(fang)針為指導(dao)，建立以(yi)公(gong)司(si)財(cai)務(wu)科(ke)(ke)為主導(dao)的(de)(de)(de)“大(da)(da)(da)(da)財(cai)務(wu)”管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)模式。加強財(cai)務(wu)內控制(zhi)度建設，將各(ge)經營(ying)部、海(hai)晶(jing)公(gong)司(si)、恒(heng)璽公(gong)司(si)、龍(long)家鹽(yan)(yan)(yan)場(chang)納入公(gong)司(si)財(cai)務(wu)科(ke)(ke)統一管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)，實(shi)行(xing)(xing)嚴格的(de)(de)(de)財(cai)務(wu)監(jian)管(guan)(guan)(guan)(guan)(guan)與(yu)檢查(cha)制(zhi)度，落實(shi)收(shou)支(zhi)(zhi)兩(liang)條線管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)制(zhi)度，運(yun)用(yong)(yong)T3、運(yun)費管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)兩(liang)套財(cai)務(wu)軟件，實(shi)現資(zi)金往來日清日結，為領導(dao)決(jue)策提(ti)供準(zhun)確、及時(shi)、清晰的(de)(de)(de)財(cai)務(wu)數據。二(er)是(shi)(shi)創新(xin)監(jian)管(guan)(guan)(guan)(guan)(guan)模式。實(shi)行(xing)(xing)大(da)(da)(da)(da)鹽(yan)(yan)(yan)政管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)模式，基(ji)層單(dan)位(wei)日常監(jian)管(guan)(guan)(guan)(guan)(guan)與(yu)鹽(yan)(yan)(yan)政科(ke)(ke)重點巡(xun)查(cha)相結合(he)，各(ge)基(ji)層單(dan)位(wei)負(fu)責各(ge)自轄區市(shi)場(chang)監(jian)管(guan)(guan)(guan)(guan)(guan)。11部執法車輛(liang)、20多名執法人員，織就一張無形大(da)(da)(da)(da)網(wang)，對全市(shi)鹽(yan)(yan)(yan)業(ye)市(shi)場(chang)實(shi)現全覆蓋。鹽(yan)(yan)(yan)政科(ke)(ke)與(yu)各(ge)基(ji)層單(dan)位(wei)協(xie)同配(pei)合(he)，認(ren)真開(kai)展全市(shi)用(yong)(yong)鹽(yan)(yan)(yan)企業(ye)、商(shang)店普查(cha)登記(ji)工(gong)作，建立起(qi)覆蓋2000多家用(yong)(yong)鹽(yan)(yan)(yan)商(shang)戶的(de)(de)(de)動態(tai)監(jian)測網(wang)。三(san)是(shi)(shi)按照“統一管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)，優化(hua)(hua)配(pei)置”的(de)(de)(de)方(fang)(fang)針，規范車輛(liang)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)、辦公(gong)用(yong)(yong)品(pin)采購、辦公(gong)與(yu)生產設施維護保養，將物(wu)(wu)(wu)業(ye)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)權由公(gong)司(si)物(wu)(wu)(wu)業(ye)科(ke)(ke)集(ji)中行(xing)(xing)使，對公(gong)司(si)固(gu)定資(zi)產統籌管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)、優化(hua)(hua)配(pei)置。通過集(ji)中采購，貨比三(san)家，降低了成本，提(ti)高了效(xiao)率(lv)，實(shi)現了節支(zhi)(zhi)增(zeng)效(xiao)的(de)(de)(de)目標。