公司企业会计部门业务能力分析表.doc

会计部门业务能力分析表项 目评 分 内 容指 导帐册管理是否万全5 4 3 2 1现金管理是否万全5 4 3 2 1现金的收支是否谨慎5 4 3 2 1支票的核对是否万全5 4 3 2 1预付款的核对？5 4 3 2 1各种计算是否确实5 4 3 2 1收款处理是否确实5 4 3 2 1付款处理是否谨慎5 4 3 2 1与银行的交涉如何5 4 3 2 1资金的准备如何5 4 3 2 1是否热心于资产的扩充5 4 3 2 1是否热心于费用的节省5 4 3 2 1计算是否无误5 4 3 2 1税务处理是否万全5 4 3 2 1 5 4 3 2 1评份统计分数愈多愈优秀部门薪水调整表Departmental salary review form部门薪水调整表DEPARTMENTAL SALARY REVIEW FORM姓名Name职务Job title上次加薪的时间Date of last increase当前的薪水Present salary填表人Completed by:签名Signature:部门Department:日期Date:部门薪水调整表(续表)拟定的薪水Proposed salary加薪的数额Salary increase拟定加薪的时间Date of proposedincrease评审意见Comments审核人Reviewed by:签名Signature:部门薪水调整表Departmental salary review form部门薪水调整表DEPARTMENTAL SALARY REVIEW FORM姓名Name职务Job title上次加薪的时间Date of last increase当前的薪水Present salary填表人Completed by:签名Signature:部门Department:日期Date:部门薪水调整表(续表)拟定的薪水Proposed salary加薪的数额Salary increase拟定加薪的时间Date of proposedincrease评审意见Comments审核人Reviewed by:签名Signature:配对比较等级评定表Paired comparison ranking form配对比较等级评定表PAIRED COMPARISONRANKING FORM部门Department:科室Section:工作名称Job titleABCDEFGHIJKLMNOPABCDEFGHIJKLMNOP评定人Evaluated by:签名Signature:职务Job title:日期Date: