公司管理全套工作流程图资料

71
72
73
74
1011
75
20
25
76
77
12
78
15
23
79
10
11
80
81
5000
20000
82
5000
20000
83
3
1
3
1
2
1
94
95
96
97
5
98
99
3
1
2 3
2 3
2 3
100
3
2
2 3
1
3
3
101
102
103
5
1-
2-
3-
104
20
6 1
3
6
4
6
6
6
4
118
1~1012 11
NG OK
119
120
1
2
3
4
+
OK
+
121
3
1
1
3
1
122
3
1
2000
3
1
1
3
1
3
1
123
3
1
3
1
1
3
1
3
1
124
46 2
1
46 2
1
46 2
1
4
2
113
4
4
1
1
4
1
4
1
3
1
114
4
1
4
1
3 1
3
115
4 1
4 1
2
3
116
3
3
2
6
1
5
1
6
6
6
2
2
6
3
6
1
6
3
5 6
6
6
3
6
1-
117
2-
6
6
3
1
6
6
3
131
3
1
1
10
1
1
132
3
1
1000
5000
3
1
1
133
134
2 3
3
3
1
135
3
1
3
1
3
1
1 3
1 3
136
137
2
1
2
138
OK
NG
61
NG
62
OK
NG
63
5000
20000
64
65
66
15
30
67
1000/1% 1000/2%
1000/1~2% 1000/2~3%
Baidu Nhomakorabea
68
5000
69
70
2
125
1
126
2
3
5
1
3 1
127
3000
128
2
3
2
3
129
3000
130
28
29
30
31
32
1 2
1 2
2
33
34
35
2000
2
36
3
1
23
2
2
37
2
2
2
38
39
2
1
2
40
41
42
43
44
NG
OK
2
14
5000
2
15
3
8
16
*
*
*
*()
*
*
17
*
3()
3()
47() 47() 3()
8
8 47()
7()
3()
8 8 3 3(
3 3
3 1
7 3 1
18
1
1
5
11
19
*
* *
20
1
25() 5 3()
610() 6-10() 47() 7()
5()
11 11 8 8 6-15 15()
16 16 15 ()
16
7
7
1
21
22
23
24
25
I S 9O002
26
ISO
YES
NO
27
3 1
2
48
NG
OK
NG
OK
OK
49
50
51
52
53
54
55
56
57
58
59
60
5 1
1
50
200
5 1
5 1
3
105
6
1
5
1
5 1
1
5000
10000
20000
5 1
5 1
3
106
4
6 1
5 1
5000
10000
4
20000
1
5
1
1
3
107
4
4
1 2
2
2
4
NG OK
2
2
4 5
4
1
OK
OK
45
NG
OK
NG
OK
46
NG
OK
OK
47
NG
OK
OK
139
******
140
****** No.0018849
141
******
/
142
******
1
84
1
1
1
85
6
1
6
1
6
1
4
6 3
1
86
3
1
3
1
2
87
88
89
2
3 1
6 7
7
1
2
7
1
6
90
50000
91
92
93
1
2
3
4
5
1.
2.
6
7
OK
KPI
8
9
10
11
12
13
5000
4 2
4
3
6
11
108
6
3 3
3 5
1
NG OK
5 3
4 2
1
2
5
3
109
NG
OK
110
5
1
3
5
1
5
2
2
5
5
111
3
1
3
1
1
NG NG OK
3
1
3
1
2
1
2.
112
OK,NG