文章來源：山東(dong)國資委(wei) 發布時間：2014-08-02
2013年榮成鹽(yan)(yan)業(ye)(ye)公(gong)司(si)確(que)立(li)了精細(xi)化管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)的(de)思(si)路(lu)，探索實(shi)(shi)施大財(cai)務(wu)(wu)、大鹽(yan)(yan)政、大物業(ye)(ye)等新管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)模式(shi)(shi)，提高(gao)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)精度，助推(tui)內部(bu)(bu)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)進入(ru)精細(xi)化時代。一是以(yi)“積極參與、積極管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)”的(de)方針為(wei)指(zhi)導，建立(li)以(yi)公(gong)司(si)財(cai)務(wu)(wu)科為(wei)主導的(de)“大財(cai)務(wu)(wu)”管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)模式(shi)(shi)。加強(qiang)財(cai)務(wu)(wu)內控制(zhi)度建設，將(jiang)各(ge)經營部(bu)(bu)、海晶公(gong)司(si)、恒璽公(gong)司(si)、龍(long)家(jia)(jia)鹽(yan)(yan)場納入(ru)公(gong)司(si)財(cai)務(wu)(wu)科統一管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)，實(shi)(shi)行(xing)嚴格的(de)財(cai)務(wu)(wu)監(jian)管(guan)(guan)(guan)(guan)(guan)與檢查制(zhi)度，落實(shi)(shi)收(shou)支(zhi)兩(liang)條線管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)制(zhi)度，運用(yong)T3、運費管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)兩(liang)套財(cai)務(wu)(wu)軟件，實(shi)(shi)現(xian)資金往來日(ri)清(qing)日(ri)結，為(wei)領導決(jue)策提供(gong)準確(que)、及時、清(qing)晰的(de)財(cai)務(wu)(wu)數據(ju)。二是創新監(jian)管(guan)(guan)(guan)(guan)(guan)模式(shi)(shi)。實(shi)(shi)行(xing)大鹽(yan)(yan)政管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)模式(shi)(shi)，基(ji)層(ceng)單(dan)位日(ri)常監(jian)管(guan)(guan)(guan)(guan)(guan)與鹽(yan)(yan)政科重點巡查相結合(he)，各(ge)基(ji)層(ceng)單(dan)位負責(ze)各(ge)自(zi)轄區市場監(jian)管(guan)(guan)(guan)(guan)(guan)。11部(bu)(bu)執(zhi)法車(che)輛、20多名執(zhi)法人(ren)員，織就(jiu)一張無形大網(wang)，對(dui)(dui)全(quan)市鹽(yan)(yan)業(ye)(ye)市場實(shi)(shi)現(xian)全(quan)覆(fu)蓋。鹽(yan)(yan)政科與各(ge)基(ji)層(ceng)單(dan)位協(xie)同(tong)配合(he)，認真開(kai)展全(quan)市用(yong)鹽(yan)(yan)企業(ye)(ye)、商店普查登記(ji)工(gong)作，建立(li)起(qi)覆(fu)蓋2000多家(jia)(jia)用(yong)鹽(yan)(yan)商戶的(de)動態(tai)監(jian)測(ce)網(wang)。三是按(an)照“統一管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)，優化配置”的(de)方針，規范車(che)輛管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)、辦公(gong)用(yong)品(pin)采購、辦公(gong)與生產設施維(wei)護保(bao)養，將(jiang)物業(ye)(ye)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)權由公(gong)司(si)物業(ye)(ye)科集中行(xing)使(shi)，對(dui)(dui)公(gong)司(si)固定資產統籌管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)、優化配置。通過集中采購，貨比三家(jia)(jia)，降低了成本(ben)，提高(gao)了效率，實(shi)(shi)現(xian)了節(jie)支(zhi)增效的(de)目標。