社区管理学论文1.pdfVIP

is responsible for Organizati on trai ning, and implementati on, a nd check; 12, master w orkshops annual e conomi c indicator s of impleme ntation, r eporting to fina nci al healt h on a regular basis; 13, is responsi ble for the daily oversight i n the allocatio n and use of funds; 14, responsi ble for all Depart ment statistics, coll ecti ng, sorting, re porti ng of accounting re port s; 15, he compa ny responsibl e for the supervision of the Treasur y, including t he third grade library, a library of materials, pr oducts for reg ular inve ntory ha ndling, sampli ng, storage m onitori ng, the pi cking w ork, a nd provide the i nventory re port, a nd make th e appropr iate accounting treatment ; 16, re sponsible for wa ste and recy cling, tra nsportation and settleme nt; 17, i s responsi ble for all pr oduct sales a ccounti ng functions; 18, responsi ble for the companys raw material s, auxi liary materials, a ccount managem ent ; 19, i s responsible for t he flow of control of all a ssets of the company, a ccording t o the cha nges i n accounting treatme nt of f ixed assets and asset s to the de partments responsi ble for clearing, settlement a nd a sset monthly report submitted to the a sset manag ement se ction of the Fi nance De partment of the compa ny organize d on a company-wide spe cial inspe ction of asset management; 20, accor ding to the com panys busi ness activities, mont hly projects inv olved i n the busi ness activities of the com pany (i ncluding ex penses, busi ness management, cost control, ca sh flow, revenue, et c) financial a nalysi s, provi de a basis for deci sions for the compa ny, the busine ss of the compa ny responsibl e for monitori ng, forecasting a nd risk a nalysi s; 21, re sponsi ble for the settlement of transactions wit h the Bank ; 22, is 院（系） 2010－2011 学年第 学期期末考试