公司機關管理類責任矩陣

公司機關管理類責任矩陣劃分Z協(xié)辦：X校核：J審核：S審批：P一目準備階段11.1XXXXXXXXZXXXXXXXXXXZXXXXXXXXZXXXXXXXZXXX22.1ZXXXXX2.2XXXZXXXXXXXXXX2.3XZXXXXXX.4XXXZXXXXXXXX2.5XXXXXXXXZ2.6XXXXXXXZXXX二目實施階段3管理3.1工文件ZXXXXX3.2Z3.3ZXXX43.4.1Z3.53.5.1Z.6XZXXXXXXXX4度管理4.1ZXXXXXX4.2XXXZ55.15.1.1XZ5.1.2ZX5.1.3ZXX5.25.2.1XXXZXXXXXXX5.2.2XZX5.35.3.1XZX5.3.2)XZX4Z5.55.5.1品ZXX5.5.2ZXX5.5.3XZX.5.4”、“五臨邊”防護XZX5.5.5XZX.65.6.1XXXZX5.6.2XXXZX5.6.3XXXZX6.4XXXZX5.6.5XXXZX5.6.6XXXZX5.75.7.1Z5.7.2XZXXX5.7.3XXXZX7.4XXXZXX劃分Z協(xié)辦：X校核：J審核：S審批：P5.7.5XXXXXXXZXXXXXXX.85.8.1XXXXXXXZXXXXXXX5.8.2Z5.8.3XXXXZXX.95.9.1Z5.9.2Z5.9.3Z5.10.1XXXZ6管理6.16.1.1XXXZX6.1.2文件XXXZ6.26.2.1施XXXZX6.2.2XXXZX6.36.3.1實XZ6.3.2XZ.46.4.1Z6.4.2Z6.4.3Z6.4.4Z6.56.5.1XXXXXXXZXXXXXXX6.5.2XXXXXXXZXXXXXXX7環(huán)境職業(yè)健康衛(wèi)生管理7.17.1.1識別評價XXXZX.27.2.1施XXXXZX8減排8.1XZ9管理Z9.1Z9.2XZX9.3XZXXXX9.4XZXX9.5XZXXX9.6XZX9.7XZXX9.8XZXX9.9XZXXXZXXXZX機械設備管理10.1XZXXXZXXXXZXXZXX理XZXXXXZXXXXZXXXZX機械設備成本管理XZXX11.1ZX劃分Z協(xié)辦：X校核：J審核：S審批：PXXXZXXXX理12.1XXXZXXXXZXXXXXXXXZXXXXXXXXZXXXXZXXXX12.6.1Z13.1Z13.1.1“三量”對照分析Z2、上報Z.3ZZ.5Z13.2.1Z2Z.3Z遇Z.5助臺賬Z理14.1ZZV及分劈清單錄入ZZ本管理15.1XXXXZXXXXXXZXXXXXXZXXZ15.4.1XXXXZX2Z.3ZXXXZX分析ZZ理16.116.1.1XXXXZX2PXXXXXXXXXZXXXX16.2.1PXXXXXXXXXZXXXX2PXZ16.3.1各單位預算指PXXXXXXXXZXX2監(jiān)控項目全出現(xiàn)的偏差XXXXXZXX17.117.1.1Z17.2.1PXXZX2PZ.3.0、線下)PZPZ.5PZ6PZ劃分Z協(xié)辦：X校核：J審核：S審批：P.7PZAB表PZPZPZPZ17.3.1管理PZ2PZ.3PZ券Z.5Z17.4.1PZ2PZ.3臺賬ZZ.5Z6Z債權債務管理18.118.1.1計劃PXXZ2PXZ.3ZPZ18.2.1XXXZX2PZ18.3.1XXXZ18.4.1ZXZ18.6.1標PXXXZ2XXXZ.3XXXZXX禁預列XXXZXX務管理19.119.1.1ZZZZZ包抵扣資料Z2ZZZZ.3標PXZPXXXXZZ.5廢Z核銷Z劃分Z協(xié)辦：X校核：J審核：S審批：P表Z19.2.1PZ2Z.3PZ用歸集)PXZ19.3.1PZ2報管理Z19.4.1PZ2Z.3ZPZ決算20.1析PXXXXXZX20.2PXZX20.3工作Z0.4XXXZX核算21.121.1.1PXXZX21.1.2PXXXXXXXXXXZXXX21.221.2.1XZ21.3XZ1.4Z監(jiān)察22.1Z22.2Z23.123.1.1PXXXXXZX23.1.2PZ23.1.3PXXXXXZX23.223.2.1PZ23.2.2Z23.323.3.1Z保險集中管理24.1PXZ24.2PXZ財務核算系統(tǒng)維護25.1PXZX25.2XXZ25.3Z管理26.1PZ26.2PZ工資、五險兩金核算27.1PZX27.2PZX工作28.1PZ28.2PZ28.3PZ8.4PXXXXZX劃分Z協(xié)辦：X校核：J審核：S審批：P學會29.1PZ29.2Z29.3業(yè)務培訓等)Z理30.1Z30.2Z30.3Z31.1Z31.2XXXXXXXXXXXXXZX31.3XXXXXXXXXXXXXZX.4XXXZ31.5Z31.6Z31.7Z1.8Z1.9ZZZZ育培訓管理32.1XZ32.2XZ32.3XXXXXZ.4訓XXXXXXXXXXXXXZX32.5XXZ32.6XXXXXXXXXXXXXZX32.7XXZ部管理33.1Z33.2XZ33.3Z.4XXXZ33.5XXXXZ社會事業(yè)和企業(yè)年金管理34.1Z34.2理Z34.3Z.4申報Z34.5老待遇認證ZZ三標體系運行管理36.1XXXXXXXXXXXZXXX36.2XXXXXXXXXXXZXXX管理37.1XXXXXXXZX37.2XXXXXXXZX37.3XXXZXX.4XXXXXXXZX37.537.5.1XXXXXXXZX37.5.2XXXXXXXZX37.5.3XXXXXXXZX37.5.4XXXXXXXZX信息化管理38.1XXXXXXXZXXXX理39.1ZXXXXXXXXXXXX劃分Z協(xié)辦：X校核：J審核：S審批：P39.2ZXXXXXXXXXXXXXX39.3ZXXXXXXXXXXXXXX.4ZXXXXXXXXXXXXXX39.5ZXXXXXXXXXXXXXX39.6ZXXXXXXXXXXXXXX39.7ZXXXXXXXXX9.8ZXXXXXXXXXXXXXX9.9ZXXXXXXXXXXXXXXZXXXXXXXXXXXXXXZXXXZXXXXXXXZXXXXXZXXXXXXXX建設40.1XZXXX40.2XZXXX40.3XZXXX40.4XZXXX41.1XXZ41.2XXZ41.3XXZ41.4XZXXXXXX41.5ZX42.1XXXXXXXXXZX42.2審計XXXXXXXXXXZXX黨的政治建設工作43.1XZXXX43.2XZXXX43.3序XZXXX43.4XZXXX黨的組織基礎工作44.1XZXXX44.2ZXXX44.3ZXX44.4XZXXX44.5制度XZXXX44.6件XZXXX黨的宣傳思想工作45.1ZXXX45.2XZXXX45.3XZXXX45.4況XZXXX45.5XZXXX45.6工作XZXXXX45.7ZXX45.8業(yè)工作XZXXXXXXXXXXXXX共青團工作46.1XZXXX46.2作XZXXXX46.3工作XZXXXX三目收尾階段47.