文章來(lai)源：山東(dong)國資委 發布時間：2014-08-02
2013年榮成(cheng)鹽(yan)業公(gong)司(si)(si)確(que)立(li)了(le)精(jing)(jing)細化(hua)(hua)管(guan)(guan)(guan)理(li)(li)(li)的(de)(de)思路(lu)，探(tan)索實施大財(cai)務(wu)(wu)、大鹽(yan)政、大物業等新管(guan)(guan)(guan)理(li)(li)(li)模(mo)式(shi)，提(ti)高管(guan)(guan)(guan)理(li)(li)(li)精(jing)(jing)度(du)，助推(tui)內部(bu)(bu)管(guan)(guan)(guan)理(li)(li)(li)進入精(jing)(jing)細化(hua)(hua)時代。一是(shi)以(yi)“積(ji)(ji)極參與(yu)(yu)、積(ji)(ji)極管(guan)(guan)(guan)理(li)(li)(li)”的(de)(de)方針為(wei)指導(dao)，建立(li)以(yi)公(gong)司(si)(si)財(cai)務(wu)(wu)科為(wei)主(zhu)導(dao)的(de)(de)“大財(cai)務(wu)(wu)”管(guan)(guan)(guan)理(li)(li)(li)模(mo)式(shi)。加強財(cai)務(wu)(wu)內控制(zhi)度(du)建設，將各(ge)經營部(bu)(bu)、海晶公(gong)司(si)(si)、恒(heng)璽公(gong)司(si)(si)、龍家(jia)鹽(yan)場(chang)納(na)入公(gong)司(si)(si)財(cai)務(wu)(wu)科統(tong)一管(guan)(guan)(guan)理(li)(li)(li)，實行(xing)(xing)嚴格的(de)(de)財(cai)務(wu)(wu)監(jian)管(guan)(guan)(guan)與(yu)(yu)檢查制(zhi)度(du)，落實收支(zhi)(zhi)兩條線管(guan)(guan)(guan)理(li)(li)(li)制(zhi)度(du)，運用(yong)(yong)T3、運費(fei)管(guan)(guan)(guan)理(li)(li)(li)兩套(tao)財(cai)務(wu)(wu)軟件，實現(xian)(xian)資(zi)金往來日清日結(jie)，為(wei)領導(dao)決策(ce)提(ti)供(gong)準確(que)、及時、清晰的(de)(de)財(cai)務(wu)(wu)數據。二(er)是(shi)創新監(jian)管(guan)(guan)(guan)模(mo)式(shi)。實行(xing)(xing)大鹽(yan)政管(guan)(guan)(guan)理(li)(li)(li)模(mo)式(shi)，基(ji)層(ceng)(ceng)單(dan)(dan)(dan)位日常(chang)監(jian)管(guan)(guan)(guan)與(yu)(yu)鹽(yan)政科重點(dian)巡查相結(jie)合(he)，各(ge)基(ji)層(ceng)(ceng)單(dan)(dan)(dan)位負責(ze)各(ge)自轄區市場(chang)監(jian)管(guan)(guan)(guan)。11部(bu)(bu)執法車(che)輛(liang)、20多(duo)名執法人員，織就一張(zhang)無形大網(wang)，對全(quan)市鹽(yan)業市場(chang)實現(xian)(xian)全(quan)覆蓋。鹽(yan)政科與(yu)(yu)各(ge)基(ji)層(ceng)(ceng)單(dan)(dan)(dan)位協同(tong)配合(he)，認真開展全(quan)市用(yong)(yong)鹽(yan)企業、商店普查登記工作，建立(li)起覆蓋2000多(duo)家(jia)用(yong)(yong)鹽(yan)商戶的(de)(de)動態監(jian)測(ce)網(wang)。三(san)是(shi)按照“統(tong)一管(guan)(guan)(guan)理(li)(li)(li)，優化(hua)(hua)配置”的(de)(de)方針，規范(fan)車(che)輛(liang)管(guan)(guan)(guan)理(li)(li)(li)、辦公(gong)用(yong)(yong)品(pin)采購、辦公(gong)與(yu)(yu)生產設施維護保養，將物業管(guan)(guan)(guan)理(li)(li)(li)權(quan)由(you)公(gong)司(si)(si)物業科集(ji)中(zhong)行(xing)(xing)使，對公(gong)司(si)(si)固定資(zi)產統(tong)籌管(guan)(guan)(guan)理(li)(li)(li)、優化(hua)(hua)配置。通過集(ji)中(zhong)采購，貨比三(san)家(jia)，降低了(le)成(cheng)本(ben)，提(ti)高了(le)效率，實現(xian)(xian)了(le)節支(zhi)(zhi)增效的(de)(de)目標。