装修公司工程部品控管理--施工员奖金结账审核程序.docVIP

装修公司工程部品控管理--施工员奖金结账审核程序 装修公司工程部品控管理--施工员奖金结账审核程序提要：所有工地结账过程施工员都必须参与，在施工材料、单价和结账计算过程等各项目均无异议后施工员在结账单据上签字确认同时每月两次报总公司备案，以便核对 装修公司工程部品控管理--施工员奖金结账审核程序 为了确保施工员的根本利益，健全规章制度，现将施工员奖金结几审核程序规范如下： 1、所有分公司与施工员结账必须严格执行总公司工程部结账计算方式，实事求是、不弄虚作假、不得随意增减、和随意结算。 2、所有工地结账过程施工员都必须参与，在施工材料、单价和结账计算过程等各项目均无异议后施工员在结账单据上签字确认同时每月两次报总公司备案，以便核对。 3、任何未经施工员签字的工地结账单据均必无效，同时也不列入和计算结账产值。 4、所有工地人工费和现金往来账目必须有工程部经理、审核员（分公司总经理）、施工员三人签字方可向财务报账，所有材料票据必须有审核员与施工员工程部经理三人签字方可向财务报账。 5、材料部票据一式四份，第一联材料部存根、第二联财务（正本）报账，第三联存入施工工地档案袋、第四联施工员留底（非材料配送票据用复印件进行存档）。 6、XX年已竣工未结帐的工地同时执行本通知的规定，跨年度项目及XX年新工地项目完全按本规定执行。 7、本程序文件内容需传达至每一位施工员。 8、本程序解释权归属总公司工程部，凡本制度未列明事项一律不得操作。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and managemen