《成本费用控制精细化管理全案》预计实施时间----2017.6到2020.12目录第1章企业成本费用的构成.......................................................................................................31．1人力资源成本................................................................................................................31．1．1人力资源成本构成分析方案...........................................................................31．1．2人力资源成本预算管理制度...........................................................................51．2生产成本........................................................................................................................81．2．1生产成本管理控制制度....................................................................................81．2．2生产成本核算管理办法.................................................................................111．3采购成本构成分析方案...............................................................................................181．4物流成本构成分析方案...............................................................................................201．5质量成本构成分析方案...............................................................................................221．6销售费用......................................................................................................................241．6．1销售费用构成分析方案.................................................................................241．6．2销售费用管理控制办法.................................................................................261．7管理费用......................................................................................................................311．7．1管理费用构成分析方案.................................................................................311．7．2管理费用支出审批规定.................................................................................321．8财务费用构成分析方案...............................................................................................34第2章人力资源成本费用控制.................................................................................................272．1取得成本......................................................................................................................352．1．1招聘成本控制方案.........................................................................................352．1．2人才测评费用预算流程.................................................................................422．2开发成本......................................................................................................................422．2．1培训费用管理控制办法.................................................................................422．2．2员工教育经费使用规定.................................................................................482．3使用成本......................................................................................................................502．3．1员工加班费用管控办法.................................................................................502．3．2员工福利费用控制办法.................................................................................53第3章生产成本费用控制..................................................
