39.0 Comprehensive Guide to Corporate Document Management Systems – List of Materials

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│ ├─Personnel and administrative management system│ ├─Personnel management regulations│ │ ├─Personnel management rules│ │ │ Matter handling guidelines.DOC │ │ │Personnel operating procedures.DOC │ │ │Personnel operating procedures and management.DOC │ │ │Personnel management system.DOC │ │ │ Personnel Management Regulations.DOC │ │ │ Confidentiality.doc │ │ │ Safety and Security.doc │ │ │ Promotion.doc │ │ │ │ │ ├─Company Staff Etiquette Code│ │ │ Etiquette within the company.doc │ │ │ Business etiquette with customers.doc │ │ │ Etiquette in daily business.doc │ │ │ │ │ ├─Examples of personnel management in various enterprises│ │ │ Commercial enterprise personnel management system.DOC │ │ │ Entertainment Industry Co., Ltd.DOC │ │ │ Advertising Industry Co., Ltd.DOC │ │ │ Tourism Industry Co., Ltd.DOC │ │ │ Machinery Industry Enterprise Personnel Management.DOC │ │ │ Hotel Industry Co., Ltd.DOC │ │ │ Catering Industry Co., Ltd.DOC │ │ │ │ │ ├─Bonus Management Regulations for Successful Enterprises│ │ │ Manufacturing of Chemical Raw Materials and Finished Products.DOC │ │ │ Bonus Management Measures.DOC │ │ │ Performance Bonus for Home Appliance Manufacturing.DOC │ │ │ Catering Industry Bonus System.DOC │ │ │ │ │ ├─Salary Management Regulations of Successful Enterprises│ │ │ Remuneration Management Regulations.DOC │ │ │ Attendance Management Regulations.DOC │ │ │ │ │ └─Proposal Management System│ │ Meeting Proposal Improvement Plan.doc │ │ Creative Proposal Improvement System.doc │ │ Employee Suggestions for Improvement.doc │ │ Management Regulations for Proposal and Suggestion Performance Awards.doc │ │ Proposal Management Methods.doc │ │ │ ├─Duty Management│ │ ├─Business Travel Management System│ │ │ Business Travel Management Methods.doc │ │ │ Business Travel Management Regulations.doc │ │ │ Measures for employees traveling abroad.doc │ │ │ Implementation rules for employee business trips.doc │ │ │ Measures for payment of employee travel expenses.doc │ │ │ │ │ ├─Employee welfare management system│ │ │ ├─Employee health, safety and welfare system│ │ │ │ Employee Pensions Measures.doc │ │ │ │ Injury, Major Disaster and Funeral Subsidy Measures.doc │ │ │ │ Employee Health Checkup Measures.doc │ │ │ │ Employee Work Injury Subsidy Payment Method.doc │ │ │ │ Employee medical subsidy regulations.doc │ │ │ │ Employee pension measures.doc │ │ │ │ Employee pension details.doc │ │ │ │ Travel accident insurance.doc │ │ │ │ Special hospital medical loan measures.doc │ │ │ │ Measures for subsidy for outpatient medical expenses.doc │ │ │ │ │ │ │ ├─Employee Wedding and Funeral Housing Benefit System│ │ │ │ Company and Direct Supervisor He Dian Tongren Wedding and Funeral Standards.doc │ │ │ │ Employee Wedding and Funeral Celebration and Entertainment Measures.doc │ │ │ │ Methods for payment of living allowances for employees’ families.doc │ │ │ │ Methods for employee housing purchase subsidies.doc │ │ │ │ Methods for dowry subsidy for female employees.doc │ │ │ │ Weddings and funerals and welfare subsidy payment regulations.doc │ │ │ │ Housing subsidy payment method.doc │ │ │ │ │ │ │ ├─Education and other welfare systems for employees’ children│ │ │ │ Scrap processing method.doc │ │ │ │ Method for payment of education subsidy for company employees’ children.doc │ │ │ │ Methods for employee borrowing books.doc │ │ │ │ Employee Welfare Committee Military Service Subsidy Methods.doc │ │ │ │ Methods for external business personnel to apply for loans to purchase mechanical bicycles.doc │ │ │ │ Welfare Committee Bonus Scholarship Methods.doc │ │ │ │ Methods for payment of transportation allowances for sales and maintenance personnel.doc │ │ │ │ │ │ │ ├─Rules and Measures for Employee Welfare Organizations│ │ │ │ Employee Mutual Aid Methods.doc │ │ │ │ Employee Welfare Committee Installment Payment Methods.doc │ │ │ │ Employee Welfare Committee Service Details 1.doc │ │ │ │ Employee Welfare Committee Working Rules.doc │ │ │ │ Employee Welfare Committee Draft Organizational Measures.doc │ │ │ │ Employee Welfare Committee Organizational Memorandum.doc │ │ │ │ Employee Welfare Association Articles of Association.doc │ │ │ │ Draft Employee Welfare Fund Measures.doc │ │ │ │ Charitable Fund Establishment and Management Measures.doc │ │ │ │ Draft Section Fund Measures.doc │ │ │ │ │ │ │ └─Employee Retirement and Savings Welfare System│ │ │ Working Rules of the Retirement Remuneration Operation Group for Employees.doc │ │ │ Methods for the use and allocation of retirement benefits for employees.doc │ │ │ Methods for borrowing welfare deposits from colleagues of the Company Welfare Committee.doc │ │ │ Methods for employee advantageous savings deposits.doc │ │ │ Operating principles for employee advantageous savings deposits.doc │ │ │ Employee savings and retirement benefit fund plan.doc │ │ │ Employee Savings Deposit Methods.doc │ │ │ Employee Subsidy Payment Methods.doc │ │ │ Employee Retirement Benefit Fund Methods.doc │ │ │ │ │ ├─Employee Management│ │ │ Temporary Personnel Management Methods.DOC │ │ │ Employee Code of Conduct (A).DOC │ │ │ Employee Code of Conduct (B).DOC │ │ │ Employee Code of Conduct (C).DOC │ │ │ Regulations on Employee Deposit of Seal Cards.DOC │ │ │ Employee Identity Security Deposit Processing (A).DOC │ │ │ Employee Identity Security Deposit Processing (B).DOC │ │ │ │ │ ├─Attendance management│ │ │ Enterprise employees are sick or for no reason.DOC │ │ │ Duty rules.DOC │ │ │ Day and night duty and meal allowance.DOC │ │ │ Measures for attendance, rewards and punishments.DOC │ │ │ Overtime management rules.DOC │ │ │ Employee attendance management methods.DOC │ │ │ Employee overtime rules.DOC │ │ │ Employee regular rotation methods.DOC │ │ │ Implementation rules for employee leave.DOC │ │ │ Detailed rules for employee leave.DOC │ │ │ Regulations on employee attendance and vacation.DOC │ │ │ Employee rotation method.DOC │ │ │ Overtime management of commercial enterprises.DOC │ │ │ Precautions for employee attendance work.DOC │ │ │ Spring Festival holiday details.DOC │ │ │ Dispatched to domestic affiliated companies.DOC │ │ │ Attendance management regulations.DOC │ │ │ Leave management regulations.DOC │ │ │ │ │ ├─Employee retirement management│ │ │ Retirement measures for employees.doc │ │ │ Principles for handling employee resignation.doc │ │ │ Employee severance measures.doc │ │ │ Employee retirement measures.doc │ │ │ Fiber Industry Co., Ltd. workers’ retirement measures.doc │ │ │ Employee retirement rules.doc │ │ │ Employee retirement payment rules.doc │ │ │ │ │ └─Employment system│ │ Professional and technical personnel position.DOC │ │ Labor contract.DOC │ │ Employee recommendation letter of guarantee.DOC │ │ Employee registration notice.DOC │ │ Employee formal employment contract.DOC │ │ Employee short-term employment contract.DOC │ │ Employee Employment Regulations.DOC │ │ Remuneration Management Regulations.DOC │ │ New Staff Appointment Methods.DOC │ │ New Staff Appointment Rules.DOC │ │ Service Voluntary Letter.DOC │ │ Appointment Letter.DOC │ │ Measures for the Management of Contracted Personnel.DOC │ │ │ ├─Employee Training│ │ ├─Training System│ │ │ Basic Principles of Employee Training.DOC │ │ │ Key Points of Training Preparation.DOC │ │ │ Organization of Education and Training Committee.DOC │ │ │ Organizational Rules of the Education and Training Committee.DOC │ │ │ Guidance Methods for New Employees.doc │ │ │ Training Center Management Methods.DOC │ │ │ │ │ ├─Training Methods│ │ │ Company Employee Education Implementation Methods.DOC │ │ │ Implementation Outline for Education and Training of New Staff.DOC │ │ │ │ │ └─Sample Sales Personnel Training Materials│ │ Industrial Products Staff Education.DOC │ │ Training Manual for Sales Cadres.doc │ │ Consumer Goods Staff Training.DOC │ │ New Salespersons in Department Stores.DOC │ │ │ ├─Information Management│ │ Personal Investigation Implementation Method.doc │ │ Corporate Department Business Contact Tracking Method.doc │ │ Customer List Processing System.doc │ │ Market Research and Forecast Work Management System.doc │ │ Information Management System.doc │ │ Competitor Investigation Implementation Key Points.doc │ │ Order information processing system.doc │ │ │ └─Administrative management│ │ Computer room management regulations.doc │ │ Telephone usage regulations.doc │ │ │ ├─Conference management system│ │ Meeting classification and organization.doc │ │ Meeting arrangement.doc │ │ Meeting management essentials.doc │ │ │ ├─Dormitory Canteen Management System│ │ Staff Canteen Management Regulations.doc │ │ Dormitory Management Measures.doc │ │ Staff Dormitory Civility Code.doc │ │ Key Management Regulations.doc │ │ Group Dormitory Management Regulations.doc │ │ │ ├─Document management system│ │ Corporate seal and letter management system.doc │ │ Corporate typing and mimeograph work system.doc │ │ Corporate newspaper, mail, and correspondence sending and receiving system.doc │ │ Implementation rules for official document processing.doc │ │ Official document management regulations.doc │ │ Office supplies requisition regulations.doc │ │ Procedures and requirements for issuing documents.doc │ │ Regulations for sending and receiving documents.doc │ │ Borrowing and returning of documents.doc │ │ Creation and archiving of documents.doc │ │ Destruction of documents.doc │ │ Printing room management regulations.doc │ │ │ ├─File management system│ │ ├─Methods for the management of audio and video files│ │ │ Storage of audio and video files.doc │ │ │ Development and utilization of audio and video files.doc │ │ │ Arrangement of audio and video files.doc │ │ │ Collection of audio and video file materials.doc │ │ │ General principles.doc │ │ │ │ │ └─Document filing system│ │ Normal filing.doc │ │ Filing scope.doc │ │ General principles.doc │ │ Collection and management of documents and materials.doc │ │ File filing.doc │ │ │ └─Vehicle management system│ Driver Management Regulations.doc │ Vehicle Use Management Regulations.doc │ Vehicle Management Measures.doc │ Vehicle Management Measures Example.doc │ Vehicle Accident Handling Methods.doc │ ├─Warehouse Management│ ├─Warehouse Management System│ │ Warehouse Planning and Management Measures.doc │ │ Enterprise Warehouse Management System.doc │ │ Reference format of supply department economic responsibility system assessment form.doc │ │ Storage management methods.doc │ │ Material issuing operation management methods.doc │ │ Finished product warehousing management guidelines.doc │ │ Real estate development company construction site material management.doc │ │ Material receiving operation management methods.doc │ │ Material allocation management methods.doc │ │ Management system for delayed and delayed finished products.doc │ │ Incoming material acceptance management method.doc │ │ │ └─Inventory management system │ Enterprise material consumption quota management system.doc │ Inventory management operating rules.doc │ Material planning management system.doc │ Material requisition system.doc │ Material budget method.doc │ ├─Business Consulting│ Product - Market Strategy Analysis.doc │ Concept of Business Management Consulting.doc │ Business Management Consulting Customers.doc │ Cost Management Consulting Methods.doc │ Analysis of Key Factors for Industry Success.doc │ General Methods of Financial Management Consulting.doc │ ├─Information Management System│ ├─Organizational Structure of Information Services│ │ The unique nature and status of information services in the company.doc │ │ The organizational structure of the information service department.doc │ │ Distributed data processing.doc │ │ │ ├─Information service strategies and procedures │ │ The rationality of the information service strategy.doc │ │ Several aspects of the strategy.doc │ │ Procedures suitable for users.doc │ │ │ ├─Information service planning│ │ The importance of information service planning methodology.doc │ │ Information service planning stage.doc │ │ The goals and scope of information service long-term planning.doc │ │ Possible mistakes in information service long-term planning.doc │ │ │ ├─The cornerstone of information management - information services│ │ Business management and administrative management.doc │ │ Information service environment.doc │ │ Life cycle of information system.doc │ │ Strategic planning.doc │ │ Control and operation.doc │ │ │ ├─Information system development│ │ Motto of information system development.doc │ │ System development methodology.doc │ │ System development process.doc │ │ │ ├─Office automation and word processing│ │ Concept of office automation and word processing.doc │ │ Management of word processing for office automation.doc │ │ Word processing system.doc │ │ │ ├─Data management│ │ Data and information.doc │ │ The concept and purpose of database.doc │ │ Data manipulation and retrieval - comprehensive database management system.doc │ │ Hierarchy of data organization.doc │ │ │ │ │ │ ├─Data communication│ │ The impact of communication-based systems.doc │ │ Data transmission connections.doc │ │ Data communication and related concepts.doc │ │ Data communication related terms.doc │ │ Data communication hardware configuration.doc │ │ Remote processing.doc │ │ Communication channel.doc │ │ │ ├─Production stage│ │ Information system review.doc │ │ Security.doc │ │ Periodic system evaluation.doc │ │ Introduction to production stages.doc │ │ Cost allocation method.doc │ │ │ ├─Management personnel, computers and information systems │ │ Information service development model.doc │ │ Scope of information services.doc │ │ Key terms.doc │ │ Some misunderstandings about computers.doc │ │ Definition of user managers.doc │ │ The purpose of management and information resource management.doc │ │ │ ├─Overview of management information systems │ │ Types of information systems.doc │ │ The roles and responsibilities of users and information service departments.doc │ │ Social influence.doc │ │ Background of the emergence of management information systems.doc │ │ │ └─Computer programming and software │ Concept of program.doc │ Basics of programming.doc │ Hierarchy of programming languages.doc │ Software.doc │ ├─Engineering and project management│ ├─Other project management rules│ │ Temporary works and clearing work management methods.doc │ │ Various engineering contractors' insurance seeking and insurance rules.doc │ │ Engineering and land management.doc │ │ Guidelines for handling changes in engineering clients.doc │ │ Project construction management rules.doc │ │ Service guidelines for project inspectors.doc │ │ Construction engineering company contracting group service guidelines.doc │ │ Methods for inspection and acceptance of construction projects.doc │ │ Guidelines for the construction project budget preparation team.doc │ │ Guidelines for the construction project acceptance team.doc │ │ Measures for the management of contractors.doc │ │ Rules for the use of temporary water and electricity at construction sites.doc │ │ System for the safekeeping and use of measuring instruments and technical data.doc │ │ │ ├─Internal project handling standards │ │ Signing of contract.doc │ │ Preparation of project final accounts.doc │ │ Project completion report.doc │ │ Changes in project.doc │ │ Project quotation.doc │ │ Execution of construction budget.doc │ │ Approval of construction budget.doc │ │ │ ├─Infrastructure management implementation details │ │ Agency projects.doc │ │ Others.doc │ │ Infrastructure preliminary work management.doc │ │ Infrastructure finance and equipment management.doc │ │ Project final accounts.doc │ │ Engineering survey and design.doc │ │ Project management and construction.doc │ │ Emergency engineering and relocation project.doc │ │ General principles.doc │ │ Completion acceptance and completion information.doc │ │ Equipment engineering construction management system.doc │ │ │ ├─Engineering survey and design│ │ Survey and design quality management measures.doc │ │ Responsibilities of reviewers at all levels.doc │ │ Review requirements.doc │ │ Review marks and manuscript archiving regulations.doc │ │ Engineering design management and responsibilities.doc │ │ General principles.doc │ │ Signing regulations for design documents and drawings.doc │ │ Quality requirements for design documents.doc │ │ Review of design quality levels.doc │ │ │ └─Real estate development project management│ Things to note during the construction of various projects.doc │ General principles.doc │ Real estate sales.doc │ Preparations and precautions before the start of each project.doc │ Property management.doc │ ├─Production management│ ├─Enterprise equipment management system│ │ Formulation, modification and execution of equipment use and maintenance procedures.doc │ │ Equipment management content.doc │ │ │ ├─Outsourcing production management system│ │ Outsourcing manufacturer assessment and rating methods.doc │ │ Outsourcing management methods.doc │ │ │ ├─Safety production management system│ │ Personal protective equipment and prevention and treatment of occupational hazards.doc │ │ Rewards and penalties.doc │ │ General principles.doc │ │ Education and training.doc │ │ Flammable and explosive items.doc │ │ Organizations and responsibilities.doc │ │ Inspection and rectification.doc │ │ Telecom lines.doc │ │ Elevator.doc │ │ Equipment, engineering construction, labor place.doc │ │ │ ├─New product development management system│ │ Product design management.doc │ │ Industrial introduction and development.doc │ │ New product development cycle.doc │ │ New product results review and approval.doc │ │ Management of new product handover and production.doc │ │ New product trial production and identification management.doc │ │ Investigation, analysis and decision-making.doc │ │ Preparation and approval of software development mission statement.doc │ │ Software identification.doc │ │ │ ├─Production technology management system│ │ Processing instruction regulations.doc │ │ Operating standard operating regulations.doc │ │ │ ├─Production management system│ │ Product management methods.doc │ │ Enterprise technology and rationalization suggestion management system.doc │ │ Execution project plan and target budget.doc │ │ │ └─Organization and work responsibilities of the production department │ Production and marketing meeting regulations.doc │ Work responsibility system of the person in charge of the supply and transportation department.doc │ Work responsibility system of the person in charge of the power department?.doc │ Work responsibility system of the factory director (manager).doc │ Work responsibility system of the person in charge of the process department.doc │ Work responsibility system of the chief engineer.doc │ Work responsibility system of the director of the chief engineer's office.doc │ Production supervisor business review list?.doc │ Business regulations of the production department.doc │ Economic responsibility system assessment of the production management department.doc │ Work responsibility system of the person in charge of the production scheduling department.doc │ Economic responsibility system assessment form of the equipment department.doc │ ├─Operation and management│ ├─CI standard management system│ │ CI's operation process plan.doc │ │ CI plan approach.doc │ │ Corporate CI construction guidelines.doc │ │ About brand design elements and corporate identity.doc │ │ General principles.doc │ │ Standardized management implementation outline.doc │ │ Production and implementation regulations of standardized management documents.doc │ │ Design and development power of attorney/nominated design competition method.doc │ │ Management and maintenance of design manual.doc │ │ │ ├─Corporate advertising planning methods│ │ Expand the gift box market with newspaper and magazine advertising.doc │ │ The company's own advertising operation process.doc │ │ How to ensure the production of a good TV commercial film.doc │ │ Advertising planning flow chart.doc │ │ General operating charging standards of advertising companies.doc │ │ Advertising company's service items for special accounts.doc │ │ Principles of advertising planning.doc │ │ Structure of advertising plan.doc │ │ Key points in the preparation of advertising plan.doc │ │ Production of store advertising.doc │ │ │ ├─Enterprise technology improvement and rationalization suggestion management system │ │ Reward and approval procedures.doc │ │ Review and processing of technical suggestions and management suggestions.doc │ │ Contents of technical suggestions and outstanding achievements in modern management.doc │ │ Organizational leadership and scope of responsibilities.doc │ │ │ ├─Contract management│ │ General principles.doc │ │ Change and termination of economic contracts.doc │ │ Review and approval of economic contracts.doc │ │ Performance of economic contracts.doc │ │ Signing of economic contracts.doc │ │ Management of economic contracts.doc │ │ Handling of disputes in economic contracts.doc │ │ │ ├─Audit, Supervision│ │ Audit.doc │ │ General Provisions.doc │ │ Supervision.doc │ │ │ ├─Business planning and management system│ │ ├─Enterprise business policy and target management│ │ │ Basis for formulating policy objectives.DOC │ │ │ General principles.DOC │ │ │ Implementation of policy and objectives.DOC │ │ │ Implementation of policy objectives.DOC │ │ │ Inspection, diagnosis and assessment of policy objectives.DOC │ │ │ Procedure for formulating policy objectives.DOC │ │ │ │ │ ├─Enterprise business policy system│ │ │ Formulation of annual business policy.DOC │ │ │ Items of annual management policy.DOC │ │ │ Basics of management policy.DOC │ │ │ Inspection and assessment of plans.DOC │ │ │ │ │ ├─Enterprise management policy case│ │ │ Business policy case 1.DOC │ │ │ Business policy case 2.DOC │ │ │ Business policy case 3.DOC │ │ │ │ │ ├─Planning Management Department Responsibility Guidelines │ │ │ Responsibilities of the person in charge of the comprehensive information center.DOC │ │ │ Economic Responsibility Assessment of the Comprehensive Planning Department.DOC │ │ │ Work responsibilities of the person in charge of the planning management department.DOC │ │ │ │ │ ├─Formulation of the business plan│ │ │ Methods of formulating business plans.DOC │ │ │ Contents of formulating business plans.DOC │ │ │ │ │ └─Business plan management system│ │ Annual comprehensive plan.DOC │ │ General principles.DOC │ │ Indicator management.DOC │ │ Adjustment of planned indicators.DOC │ │ Plan inspection and assessment.DOC │ │ Long-term planning.DOC │ │ │ ├─Plan management│ │ Basis for formulating policies and objectives.doc │ │ Annual comprehensive plan.doc │ │ General principles.doc │ │ Indicator management.doc │ │ Implementation of policy objectives.doc │ │ Implementation of policy objectives.doc │ │ Inspection, diagnosis and assessment of policy objectives.doc │ │ Procedures for formulating policy objectives.doc │ │ Basics of management policy management.doc │ │ Business plan formulation method.doc │ │ Adjustment of plan indicators.doc │ │ Planned inspection and assessment.doc │ │ Long-term planning.doc │ │ │ ├─Import and export trade management system│ │ ├─Import and export trade operation standardization manual│ │ │ Import and export trade operation standardization manual (.DOC │ │ │ │ │ └─Import and export trade work description and operation flow│ │ General trade export foreign exchange collection and write-off management regulations.DOC │ │ Letter of credit and ancillary document review regulations.DOC │ │ Customs declaration management regulations.DOC │ │ Import and export trade work description and operation flow.DOC │ │ │ ├─Sales channel management│ │ ├─Specialized and agent store management system│ │ │Agent store management system.DOC │ │ │Specialized store business management regulations.DOC │ │ │Specialized store organization system.DOC │ │ │ │ │ ├─Direct sales management system│ │ │ Direct selling system management model.DOC │ │ │ Direct selling management basics.DOC │ │ │ │ │ └─Chain chain management system │ │ Franchise chain contract example.DOC │ │ Franchise chain store rules and regulations.DOC │ │ Chain store operation system specifications.DOC │ │ Chain store organization system.DOC │ │ Chain store operation preparation procedures.DOC │ │ Chain store unified CI activities.DOC │ │ │ └─Sales management system│ ├─After-sales service management│ │ After-sales service management methods.DOC │ │ Customer complaint case registration and tracking form.DOC │ │ Customer Complaint Management System.DOC │ │ │ ├─Accounts Receivable Management System│ │ Debt Handling Methods.DOC │ │ Risky Enterprise Verification and Judgment Form.DOC │ │ Relevant Forms for Customer Data Cards.DOC │ │ Collection Methods.DOC │ │ Relevant Customer Credit Survey Form.DOC │ │ Payment recovery processing method.DOC │ │ Payment recovery management method.DOC │ │ Customer credit status check form.DOC │ │ │ ├─Information management system │ │ Personal investigation implementation method.DOC │ │ Enterprise department business contact tracking method.DOC │ │ Customer list processing system.DOC │ │ Market research and forecast work management system.DOC │ │Information management system.DOC │ │ Competitor investigation implementation points.DOC │ │ Order information processing system.DOC │ │ │ ├─Business management system│ │ Management sheet.DOC │ │ Management methods.DOC │ │ │ ├─Marketing Affairs Management│ │ Sales Affairs Processing System (A).DOC │ │ Sales Affairs Processing System (B).DOC │ │ │ ├─Working Code for Marketing Personnel│ │ Salesperson Education and Training Methods.DOC │ │ Sales Personnel Reward and Punishment Methods.DOC │ │ Salesperson Assessment Method.DOC │ │ Salesperson Standard Operation Manual.DOC │ │ Sales Manager Management Manual.DOC │ │ │ ├─Marketing Assessment│ │ Product Diagnosis.DOC │ │ Price.DOC │ │ Sales Channel Diagnosis.DOC │ │ │ ├─Sales Management System Case│ │ Management System Example (A).DOC │ │ Management System Example (B).DOC │ │ │ ├─Sales Organization Management System│ │ Organization.DOC │ │ General Principles.DOC │ │ │ └─Sales plan management system│ Annual sales plan management.DOC │ Sales policy plan.DOC │ Basics of sales plan management.DOC │ ├─Financial management│ ├─Enterprise statistical management system│ │ General principles.doc │ │ Text description and analysis report.doc │ │ Handover of statistical work.doc │ │ Management and division of labor of statistical reports.doc │ │ Correction of statistical errors.doc │ │ Provision, accumulation and storage of statistical data.doc │ │ │ ├─Enterprise financial management│ │ Accounting vouchers and file keeping.doc │ │ Accounting principles and account statements.doc │ │ Profit handover and financial management of inventory materials.doc │ │ Wages and bonuses.doc │ │ General provisions.doc │ │ Financial institutions and accounting personnel.doc │ │ Fund, cash, expense management.doc │ │ │ ├─Accounting management system│ │ ├─Enterprise statistical management system│ │ │ Statistical work rules.doc │ │ │ Statistical management methods.doc │ │ │ │ │ ├─Basics of accounting management system│ │ │ Standard specifications for accounting statements.doc │ │ │ Basic accounting work regulations.doc │ │ │ Detailed rules for monthly performance analysis of each department.doc │ │ │ Guidelines for handling bills received by municipal and county units.doc │ │ │ Detailed accounting methods for the management department and various departments.doc │ │ │ Financial and accounting management regulations.doc │ │ │ │ │ ├─Other types of accounting business management systems │ │ │ Methods for reporting loss and stopping payment of trust certificates.doc │ │ │ Cashier Business Processing Procedures.doc │ │ │ Implementation Measures for Handling "Employee Trust Funds".doc │ │ │ Fugui Trust Funds.doc │ │ │ │ │ ├─Audit Work System│ │ │ Enterprise Internal Audit Work Regulations.doc │ │ │ Enterprise Audit Work System.doc │ │ │ Audit Regulations.doc │ │ │ │ │ └─Account Management System│ │ Salesperson Collection Code.doc │ │ Accountant Account Recovery Assessment Method.doc │ │ Bad debt management methods.doc │ │ Accounts receivable and notes receivable management methods.doc │ │ Collection instructions.doc │ │ Line unit accountant account performance evaluation method.doc │ │ Problem account handling method.doc │ │ Problem account management method.doc │ │ │ ├─Business plan and fund management system│ │ Borrowing and expenditure standards and approval procedures.doc │ │ Business plan and budget system.doc │ │ Financial analysis writing regulations.doc │ │ Fund management regulations.doc │ │ Fund budget system.doc │ │ Zero-based budget system.doc │ │ │ ├─Property Management System│ │Fixed Asset Fire Insurance Matters Handling Guidelines.doc │ │Fixed Asset Management System.doc │ │Property Management Measures.doc │ │Financial Inventory System.doc │ │ │ ├─Financial Control and Audit Audit System│ │ Internal Audit System.doc │ │ Staff Canteen Financial Management Regulations.doc │ │ Expenses and Expenditure Standards.doc │ │ Principles of Asset Control System.doc │ │ Petty Cash Management Rules.doc │ │ │ └─Working System for Financial Department Heads│ Position.doc │ Authority.doc │ Responsibilities.doc │ ├─Quality Management│ │ Medical Quality Management System.doc │ │ │ ├─Quality Management System│ │ Product Quality Archives and Original Record Management.doc │ │ Management and Correction Methods for Inspection Instrument Gauges.doc │ │ Quality Information Management.doc │ │ Quality Audit.doc │ │ Quality Management System.doc │ │ Quality Management Measures.doc │ │ Quality Management Education and Training Methods.doc │ │ Routine Inspection Regulations for Quality Management.doc │ │ │ ├─Quality Management Standards│ │ Quality System - Quality Assurance Model for Final Inspection and Testing.doc │ │ Quality System - Quality Assurance Model for Design, Development, Production, Installation and Service.doc │ │ Guide to Quality Management and Quality System Elements.doc │ │ Quality Management and Quality Assurance - Vocabulary.doc │ │ Quality Management and Quality Assurance Standards - Selection and Use Guide.doc │ │ │ └─Quality Management Organization │ Processing Department Work Rules.doc │ Processed Product Department Work Rules.doc │ Finished Product Department Work Rules.doc │ Work content of the Quality Management Department.doc │ Working rules of the Incoming Materials Section.doc │ └─Procurement Management├─Enterprise Procurement Management Model│ Implementation Rules of "Guangdong Provincial Posts and Telecommunications Material Supply and Procurement Management Regulations".doc │ Guangdong Provincial Posts and Telecommunications Material Supply and Procurement Management Regulations.doc │ Real Estate Development Company Purchasing Group Working Guidelines.doc │ ├─Basics of Materials and Procurement Management System│ Materials and Procurement Management Work Content.doc │ Materials and Procurement Management Objectives.doc │ Materials and Procurement Management System.doc │ └─Procurement Management System Material Issuance Operation Management Measures.doc Domestic Material Procurement and Supply Work System.doc Domestic Procurement Measures.doc Management Guidelines for Entrusted Manufacturing and Outsourcing Processing.doc Standard Procurement Operating Procedures.doc Standard Procurement Operating Detailed Rules.doc Material Supply and Procurement Management Regulations.doc Equipment Introduction Management Regulations.doc Working system for the procurement and supply of imported materials.doc Incoming material acceptance management measures.doc Demand order approval management regulations.doc