豫园商城财务委派人员管理办法

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1、豫园商城规章制度编号：豫园商城财务委派人员管理制度（讨论稿）北大纵横管理咨询公司二零零六年十二月目录第一章总则1第二章委派人员的要求及职责权利2第三章委派人员的选拔及人事管理4第四章委派人员的考核评价6第五章附则9第一章总则第一条目的实行财务委派人员制度是为了加强公司内部的财务监督，约束各子公司的财务行为，加强对各子公司事前、事中、事后、经常性、普遍性的监控，确保会计信息真实、准确，堵塞企业财务管理漏洞，提高企业经济效益，维护公司整体利益。第二条财务委派的范围及对象范围：豫园商城所有下属子公司；对象：子公司的财务负责人。第三条财务委派的原则（一）层层委派的原则豫园商城下属子公司的财务负责人

2、由豫园商城委派，子公司有下属公司的，由子公司进行委派。（二）谁委派谁管理委派人员的人事关系、工资、福利、考核等事项在派出单位，委派人员不在委派单位报销费用。（三）回避原则委派人员与被委派单位领导有亲属关系的，不得委派至该单位任职。（四）岗位轮换基于更有效地进行财务监督的目的，在公司内部进行财务委派人员的定期轮换。委派的财务负责人任期一般为两年，任期届满，经委派部门考核合格的，实行岗位轮换。球还是水球？ TheWayleisasmallriverthatcutsacrosstheparknearmyhome.IlikesittingbytheWayleonfineafternoons.Itw

3、aswarmlastSunday,soIwentandsatontheriverbankasusual.Somechildrenwereplayinggamesonthebankandthereweresomepeoplerowingontheriver.Suddenly,oneofthechildrenkickedaballveryhardanditwenttowardsapassingboat.Somepeopleonthebankcalledouttothemanintheboat,buthedidnothearthem.Theballstruckhimsohardthathenea

4、rlyfellintothewater.Iturnedtolookatthechildren,butthereweren'tanyinsight:theyhadallrunaway!Themanlaughedwhenherealizedwhathadhappened.Hecalledouttothechildrenandthrewtheballbacktothebank.   Lesson31Successstory成功者的故事 YesterdayafternoonFrankHawkinswastellingmeabouthisexperiencesasayoungman.Frankisn

5、owtheheadofaverylargebusinesscompany,butasaboyheusedtoworkinasmallshop.Itwashisjobtorepairbicyclesandatthattimeheusedtoworkfourteenhoursaday.Hesavedmoneyforyearsandin1938heboughtasmallwork-shopofhisown.DuringthewarFrankusedtomakesparepartsforaeroplanes.Atthattimehehadtwohelpers.Bytheendofthewar,th

6、esmallwork-shophadbecomealargefactorywhichemployedsevenhundredandtwenty-eightpeople.Franksmiledwhenherememberedhishardearlyyearsandthelongroadtosuccess.Hewasstillsmilingwhenthedooropenedandhiswifecamein.Shewantedhimtorepairtheirson'sbicycle!   Lesson32Shoppingmadeeasy购物变得很方便 Peoplearenotsohonestas

7、theyoncewere.Thetemptationtostealisgreaterthaneverbefore--especiallyinlargeshops.Adetectiverecentlywatchedawell-dressedwomanwhoalwayswentintoalargestoreonMondaymornings.OneMonday,therewerefewerpeopleintheshopthan