内部审计部经理级绩效考核方案

1、内部审计部经理绩效考核实施方案序号1-1-1（亠冈位目标权重目标完成率计算与考核方法1内部审计咅0经理完成公司8件知识产权维权案件20%以完成案件数（100分）为评判基准，每1件，则3分；催收集团应收款到账总金额1200万兀20%以年度回款、应收账款目标（100分）为评判基准，每100万兀，贝壯1分；法律诉讼合同胜诉率98%20%月开庭审理胜诉案件数/本月开庭审理案件总数*100%,案件胜诉率每1%,则+2分；报销发票、米购的货品、仓库库存每月各至少一次审计,并责成被审计部门进行有效整改率100%20%每少审计一次，则扣2分部门月度工作计划完成及时、准确率100%10%公司每月下达到营销系统（

2、含部门及岗位）的经营工作任务的实际完成的合格任务数量（任务下达人评价为：满意）/公司每月下达给营销系统（含部门及岗位）的经营工作任务数量x100%-100%,每1%,则1分；安全事故率为010%每出现1次，扣10分方案数据提供考核说明（细则）考核周期董事长完成公司知识产权维权案件是指接手的维权案件已经被关闭（维权结束）的维权案件。年度财务部实际回款额以公司结算日实际到账为准。年度董事长以每月开庭审理的案件为准进行核算月度董事长月度行政人事部判定工作任务的完成是否合格，原则上是遵循谁下达任务，谁评价；或者谁对任务的完成绩效最着急，谁评价”的原则，评价人的评价满意为合格。评价标准只有满意和不满意。

3、月度行政人事部保公司财产、人身安全月度销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售

4、货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售

5、货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售

6、货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售

7、货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用1

8、5%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、

9、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销

10、应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总

11、费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用1

12、5%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、

13、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.

14、2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.

15、2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.

16、2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.

17、2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货款回款4.2亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公亿销应收总费用15%、公销售货款回款4.2销售货款回款4.2销售货款回款4.2销售货