第1页共148页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共148页成本费用控制精细化管理方案目录第1章企业成本费用的构成.........................................................................................................51．1人力成本........................................................................................................................51．1．1人力成本构成分析...........................................................................................51．1．2人力成本预算管理制度...................................................................................71．2研发费用支出...............................................................................................................111．2．1研发费用支出构成分析.................................................................................111．3生产成本......................................................................................................................121．3．1生产成本管理控制制度.................................................................................121．3．2生产成本核算管理办法.................................................................................161．4采购成本......................................................................................................................211．4．1采购成本构成分析.........................................................................................211．5物流成本......................................................................................................................231．5．1物流成本管理控制方案.................................................................................231．6质量成本......................................................................................................................241．6．1质量成本构成分析.........................................................................................241．6．2质量成本管理控制方案.................................................................................261．7销售费用......................................................................................................................341．7．1销售费用管理控制办法.................................................................................341．7．2销售费用使用报销方案.................................................................................391．8管理费用......................................................................................................................411．8．1管理费用支出审批规定.................................................................................411．9财务费用......................................................................................................................431．9．1财务费用构成分析.........................................................................................431．9．2财务费用管理控制方案.................................................................................44第2章人力成本费用控制...........................................................................................................482．1取得成本......................................................................................................................482．1．1招聘成本控制方案.............................................................
