论文部分内容阅读
社会经济的快速发展,使得我国烟草行业的的经济发展方式发生了较大的改变,烟草工业企业中关于零星维修项目的结算管理也逐渐向着精细化方向加强。本文以XX卷烟厂为例,从烟草工业企业零星维修项目结算管理出发,分析了零星维修结算的现状和存在的问题,分析解决方法,从内审角度出发,结合精益管理理念,加强零星维修项目结算精细化管控。
The rapid development of society and economy has greatly changed the mode of economic development in the tobacco industry in our country. The settlement management of sporadic maintenance projects in tobacco industry enterprises has also been gradually strengthened toward the refinement. Taking XX Cigarette Factory as an example, starting from the settlement management of sporadic maintenance projects in tobacco industry, this paper analyzes the current situation and existing problems of sporadic maintenance and settlement, analyzes and resolves the problems, and from the perspective of internal auditing and lean management, strengthens the sporadic maintenance project Clearing the fine management and control.