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　　2013年榮成鹽(yan)(yan)(yan)業(ye)(ye)公(gong)(gong)司(si)(si)(si)確(que)立了(le)精(jing)細(xi)化管(guan)(guan)(guan)(guan)理(li)(li)(li)的(de)(de)(de)思路，探(tan)索實(shi)施大(da)(da)財(cai)務(wu)(wu)(wu)、大(da)(da)鹽(yan)(yan)(yan)政、大(da)(da)物業(ye)(ye)等新管(guan)(guan)(guan)(guan)理(li)(li)(li)模式(shi)，提(ti)高管(guan)(guan)(guan)(guan)理(li)(li)(li)精(jing)度(du)(du)，助(zhu)推內部管(guan)(guan)(guan)(guan)理(li)(li)(li)進入精(jing)細(xi)化時(shi)代。一(yi)是(shi)以“積極(ji)參(can)與(yu)(yu)(yu)、積極(ji)管(guan)(guan)(guan)(guan)理(li)(li)(li)”的(de)(de)(de)方針為(wei)(wei)指導(dao)，建立以公(gong)(gong)司(si)(si)(si)財(cai)務(wu)(wu)(wu)科(ke)為(wei)(wei)主導(dao)的(de)(de)(de)“大(da)(da)財(cai)務(wu)(wu)(wu)”管(guan)(guan)(guan)(guan)理(li)(li)(li)模式(shi)。加強財(cai)務(wu)(wu)(wu)內控制(zhi)(zhi)度(du)(du)建設，將(jiang)(jiang)各(ge)(ge)經營部、海晶公(gong)(gong)司(si)(si)(si)、恒璽(xi)公(gong)(gong)司(si)(si)(si)、龍家鹽(yan)(yan)(yan)場納入公(gong)(gong)司(si)(si)(si)財(cai)務(wu)(wu)(wu)科(ke)統(tong)一(yi)管(guan)(guan)(guan)(guan)理(li)(li)(li)，實(shi)行嚴格的(de)(de)(de)財(cai)務(wu)(wu)(wu)監(jian)管(guan)(guan)(guan)(guan)與(yu)(yu)(yu)檢查(cha)制(zhi)(zhi)度(du)(du)，落實(shi)收(shou)支(zhi)兩條線(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)制(zhi)(zhi)度(du)(du)，運用(yong)T3、運費(fei)管(guan)(guan)(guan)(guan)理(li)(li)(li)兩套財(cai)務(wu)(wu)(wu)軟(ruan)件，實(shi)現(xian)資金往來日清(qing)日結(jie)，為(wei)(wei)領導(dao)決策提(ti)供準(zhun)確(que)、及時(shi)、清(qing)晰的(de)(de)(de)財(cai)務(wu)(wu)(wu)數(shu)據。二是(shi)創新監(jian)管(guan)(guan)(guan)(guan)模式(shi)。實(shi)行大(da)(da)鹽(yan)(yan)(yan)政管(guan)(guan)(guan)(guan)理(li)(li)(li)模式(shi)，基(ji)層(ceng)(ceng)單(dan)(dan)位(wei)(wei)日常監(jian)管(guan)(guan)(guan)(guan)與(yu)(yu)(yu)鹽(yan)(yan)(yan)政科(ke)重點巡(xun)查(cha)相結(jie)合，各(ge)(ge)基(ji)層(ceng)(ceng)單(dan)(dan)位(wei)(wei)負責各(ge)(ge)自轄區市(shi)場監(jian)管(guan)(guan)(guan)(guan)。11部執(zhi)法(fa)車(che)輛、20多名執(zhi)法(fa)人員，織就一(yi)張無形大(da)(da)網，對全市(shi)鹽(yan)(yan)(yan)業(ye)(ye)市(shi)場實(shi)現(xian)全覆(fu)蓋。鹽(yan)(yan)(yan)政科(ke)與(yu)(yu)(yu)各(ge)(ge)基(ji)層(ceng)(ceng)單(dan)(dan)位(wei)(wei)協同(tong)配合，認(ren)真(zhen)開(kai)展全市(shi)用(yong)鹽(yan)(yan)(yan)企業(ye)(ye)、商(shang)店普查(cha)登記工作，建立起覆(fu)蓋2000多家用(yong)鹽(yan)(yan)(yan)商(shang)戶(hu)的(de)(de)(de)動(dong)態監(jian)測網。三(san)是(shi)按照“統(tong)一(yi)管(guan)(guan)(guan)(guan)理(li)(li)(li)，優(you)化配置”的(de)(de)(de)方針，規范車(che)輛管(guan)(guan)(guan)(guan)理(li)(li)(li)、辦公(gong)(gong)用(yong)品采購、辦公(gong)(gong)與(yu)(yu)(yu)生產設施維護保養，將(jiang)(jiang)物業(ye)(ye)管(guan)(guan)(guan)(guan)理(li)(li)(li)權(quan)由公(gong)(gong)司(si)(si)(si)物業(ye)(ye)科(ke)集(ji)中行使，對公(gong)(gong)司(si)(si)(si)固定(ding)資產統(tong)籌管(guan)(guan)(guan)(guan)理(li)(li)(li)、優(you)化配置。通過集(ji)中采購，貨(huo)比三(san)家，降低了(le)成本，提(ti)高了(le)效率，實(shi)現(xian)了(le)節支(zhi)增效的(de)(de)(de)目標(biao)。