企業(yè)財(cái)務(wù)部門考核指標(biāo)及計(jì)算公式匯編

PAGE企業(yè)財(cái)務(wù)部門考核指標(biāo)及計(jì)算公式匯編崗位考核項(xiàng)目計(jì)算公式來源財(cái)務(wù)類資金統(tǒng)籌合理性一定周期內(nèi)因資金調(diào)度不到位而引起資金斷流的次數(shù)董事會(huì)財(cái)務(wù)類資金收益率（閑散資金投資收益額/閑散資金總額）×100%董事會(huì)財(cái)務(wù)類資金成本率（資金使用成本金額/總調(diào)撥資金數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類支票開據(jù)準(zhǔn)確率（1-開據(jù)支票出錯(cuò)數(shù)量/開據(jù)發(fā)票總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類賬目核算準(zhǔn)確率（1-帳目核算出錯(cuò)數(shù)/核算帳目總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類賬目核算及時(shí)性（1-未及時(shí)完成核算帳目數(shù)/應(yīng)完成核算帳目總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類賬款核對(duì)準(zhǔn)確率（1-賬款核對(duì)出錯(cuò)數(shù)/總核對(duì)數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類月度報(bào)表匯總準(zhǔn)確率（準(zhǔn)確月度報(bào)表數(shù)量/提交月度報(bào)表總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類員工工資發(fā)放出錯(cuò)率（錯(cuò)誤發(fā)放工資次數(shù)/發(fā)放工資總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類原材料信息匯總及時(shí)率（及時(shí)匯總信息數(shù)/應(yīng)匯總信息總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類預(yù)算完成率（已完成的預(yù)算控制項(xiàng)/總要求的預(yù)算控制項(xiàng)）×100%董事會(huì)財(cái)務(wù)類應(yīng)收帳款壞帳率（應(yīng)收帳款形成壞款額/應(yīng)收帳款總額）×100%財(cái)務(wù)部財(cái)務(wù)類應(yīng)收款數(shù)據(jù)反饋準(zhǔn)確性一定周期內(nèi)應(yīng)收款數(shù)據(jù)提供不準(zhǔn)確的次數(shù)財(cái)務(wù)部財(cái)務(wù)類應(yīng)收款風(fēng)險(xiǎn)評(píng)估提案采信率（已采用的風(fēng)險(xiǎn)評(píng)估提案數(shù)量/總提交的風(fēng)險(xiǎn)提案數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類應(yīng)收款處理及時(shí)性一定周期內(nèi)未在規(guī)定時(shí)間內(nèi)完成應(yīng)收款催收處理的次數(shù)財(cái)務(wù)部財(cái)務(wù)類應(yīng)收款報(bào)告完整率（提出應(yīng)收帳款問題數(shù)量/實(shí)際存在應(yīng)收帳款問題數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類銀行月報(bào)表編制準(zhǔn)確率（1-編制出錯(cuò)數(shù)量/編制總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類銀行月報(bào)表編制及時(shí)率（1-未及時(shí)編制數(shù)量/應(yīng)編制總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類銀行收付準(zhǔn)確率（1-一定周期內(nèi)收付出錯(cuò)次數(shù)/總收付次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類銀行收付出錯(cuò)率（一定周期內(nèi)收付出錯(cuò)的次數(shù)/總收付次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類銀行結(jié)算準(zhǔn)確性一定周期內(nèi)財(cái)務(wù)部門銀行結(jié)算出錯(cuò)次數(shù)財(cái)務(wù)部財(cái)務(wù)類驗(yàn)貨準(zhǔn)確率（1-驗(yàn)貨出錯(cuò)次數(shù)/驗(yàn)貨總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類信用事件發(fā)生次數(shù)一定周期內(nèi)發(fā)生的信用事件數(shù)董事會(huì)財(cái)務(wù)類銷售合同審核準(zhǔn)確率(1-銷售合同審核出錯(cuò)數(shù)量/總審核銷售合同數(shù)量)×100%財(cái)務(wù)部財(cái)務(wù)類銷售報(bào)表及時(shí)率（按時(shí)完成的銷售報(bào)表數(shù)量/應(yīng)提交的銷售報(bào)表數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類銷售報(bào)表出錯(cuò)率(查出有誤的銷售報(bào)表數(shù)量/提交的銷售報(bào)表總數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類項(xiàng)目申報(bào)資料準(zhǔn)備完整率（完整提交的資料數(shù)量/總共應(yīng)提交的資料數(shù)量）×100%申報(bào)記錄財(cái)務(wù)類項(xiàng)目申報(bào)資料準(zhǔn)備及時(shí)性一定周期內(nèi)未及時(shí)提交項(xiàng)目申報(bào)資料的數(shù)量申報(bào)記錄財(cái)務(wù)類項(xiàng)目報(bào)表編制準(zhǔn)確率（1-編制出錯(cuò)數(shù)量/編制總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類項(xiàng)目報(bào)表編制及時(shí)率（1-未及時(shí)編制報(bào)表數(shù)量/編制報(bào)表總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類現(xiàn)金收付準(zhǔn)確率（1-現(xiàn)金收付出錯(cuò)次數(shù)/現(xiàn)金收付總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類現(xiàn)金回籠及時(shí)性一定周期內(nèi)現(xiàn)金未及時(shí)回籠的數(shù)量財(cái)務(wù)部財(cái)務(wù)類現(xiàn)金管理安全性一定周期內(nèi)財(cái)務(wù)部發(fā)生現(xiàn)金入庫、支出、保管的安全事故次數(shù)董事會(huì)財(cái)務(wù)類揭示各種財(cái)務(wù)問題及時(shí)性一定周期內(nèi)通過其它部門或事件發(fā)現(xiàn)公司的財(cái)務(wù)問題，但未及時(shí)、準(zhǔn)確揭示的次數(shù)財(cái)務(wù)部財(cái)務(wù)類提交核算統(tǒng)計(jì)報(bào)表及時(shí)率（按時(shí)完成的成本統(tǒng)計(jì)報(bào)表數(shù)量/應(yīng)提交的成本統(tǒng)計(jì)報(bào)表數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類提交核算統(tǒng)計(jì)報(bào)表出錯(cuò)率(查出有誤的成本統(tǒng)計(jì)報(bào)表數(shù)量/提交的成本統(tǒng)計(jì)報(bào)表總數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類提成計(jì)算準(zhǔn)確率（提成計(jì)算準(zhǔn)確次數(shù)/計(jì)算總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類送單準(zhǔn)確率（1-送單出錯(cuò)數(shù)/送單總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類送單及時(shí)率（1-未及時(shí)送單次數(shù)/應(yīng)送單總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類稅銷比下降率｛（上期稅銷比-本期稅銷比/上期稅銷比）｝×100%財(cái)務(wù)部財(cái)務(wù)類稅銷比（企業(yè)實(shí)際納稅額/銷售收入）×100%財(cái)務(wù)部財(cái)務(wù)類上游部門支持度一定周期內(nèi)被非正常調(diào)查次數(shù)董事會(huì)財(cái)務(wù)類商品明細(xì)帳出錯(cuò)率（商品明細(xì)帳出錯(cuò)數(shù)量/商品明細(xì)帳總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類商品庫存記錄出錯(cuò)率（商品庫存記錄出錯(cuò)數(shù)量/商品庫存記錄總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類融資總額一定周期內(nèi)企業(yè)運(yùn)用各種方式向機(jī)構(gòu)或個(gè)人籌集資金的總額董事會(huì)財(cái)務(wù)類融資資料提交及時(shí)率（按時(shí)完成的融資資料表數(shù)量/應(yīng)提交的融資資料數(shù)量）×100%董事會(huì)財(cái)務(wù)類融資資料出錯(cuò)率(查出有誤的融資資料表數(shù)量/提交的融資資料總數(shù))×100%董事會(huì)財(cái)務(wù)類融資周期完成某項(xiàng)融資項(xiàng)目所需要的時(shí)間董事會(huì)財(cái)務(wù)類融資手續(xù)辦理及時(shí)率（1-未及時(shí)辦理融資手續(xù)的次數(shù)/應(yīng)辦理總次數(shù)）×100%董事會(huì)財(cái)務(wù)類融資任務(wù)按時(shí)完成率（規(guī)定時(shí)間內(nèi)完成的融資額/規(guī)定時(shí)間內(nèi)計(jì)劃融資額）×100%董事會(huì)財(cái)務(wù)類融資計(jì)劃完成率（實(shí)際完成融資計(jì)劃/應(yīng)完成融資計(jì)劃）×100%董事會(huì)財(cái)務(wù)類融資計(jì)劃書通過率（通過審核的融資計(jì)劃書數(shù)量/提交的融資計(jì)劃書總數(shù)）×100%董事會(huì)財(cái)務(wù)類融資分析報(bào)告提交及時(shí)率（報(bào)告提交及時(shí)次數(shù)/報(bào)告提交總次數(shù)）×100%董事會(huì)財(cái)務(wù)類融資費(fèi)用率（實(shí)際融資費(fèi)用/計(jì)劃融資費(fèi)用）×100%董事會(huì)財(cái)務(wù)類融資成本降低率（預(yù)算成本-實(shí)際成本/預(yù)算成本）×100%董事會(huì)財(cái)務(wù)類人才培養(yǎng)量一定周期內(nèi)人才培養(yǎng)的數(shù)量人資部財(cái)務(wù)類日常記帳準(zhǔn)確率（1-日常記賬出錯(cuò)次數(shù)/記賬總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類日常記賬出錯(cuò)率（記帳出錯(cuò)的次數(shù)/記帳總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類日常核算工作準(zhǔn)確率（準(zhǔn)確核算次數(shù)/總核算次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類認(rèn)證發(fā)票準(zhǔn)確率（1-認(rèn)證發(fā)票出錯(cuò)的數(shù)量/發(fā)票總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類憑證審核準(zhǔn)確率（1-憑證審核出錯(cuò)數(shù)量/審核總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類憑證審核完成率（一定周期內(nèi)已完成審核的憑證數(shù)/總憑證數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類憑證記帳準(zhǔn)確率（1-周期內(nèi)憑證記帳出錯(cuò)次數(shù)/總憑證數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類憑證編制及時(shí)性一定周期內(nèi)未及時(shí)完成編制的憑證數(shù)量財(cái)務(wù)部財(cái)務(wù)類票據(jù)準(zhǔn)確性一定周期內(nèi)票據(jù)出錯(cuò)數(shù)量數(shù)財(cái)務(wù)部財(cái)務(wù)類部門培訓(xùn)小時(shí)數(shù)一定周期內(nèi)部門人員培訓(xùn)的小時(shí)數(shù)人資部財(cái)務(wù)類年檢辦理及時(shí)性一定周期內(nèi)年檢處理未在規(guī)定時(shí)間內(nèi)完成的次數(shù)董事會(huì)財(cái)務(wù)類內(nèi)部協(xié)作滿意度（內(nèi)部協(xié)作滿意人數(shù)/內(nèi)部協(xié)作總?cè)藬?shù)）×100%人資部財(cái)務(wù)類納稅申報(bào)、繳納準(zhǔn)確率（1-納稅申報(bào)、繳納出錯(cuò)次數(shù)/應(yīng)繳納次數(shù)）×100%申報(bào)記錄財(cái)務(wù)類納稅申報(bào)、繳納及時(shí)率（1-納稅申報(bào)、繳納及時(shí)次數(shù)/應(yīng)繳納次數(shù)）×100%申報(bào)記錄財(cái)務(wù)類明細(xì)帳整理準(zhǔn)確率（準(zhǔn)確整理的明細(xì)帳數(shù)量/總明細(xì)帳數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類零錢兌換及時(shí)性一定周期內(nèi)零錢兌換不及時(shí)導(dǎo)致延誤收銀效率的次數(shù)財(cái)務(wù)部財(cái)務(wù)類臨時(shí)交辦事情完成率（實(shí)際完成臨時(shí)交辦事情數(shù)/要求完成事情數(shù)）×100%上級(jí)財(cái)務(wù)類扣款出錯(cuò)率（扣款出差次數(shù)/扣款總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類開單準(zhǔn)確率(開單準(zhǔn)確次數(shù)/總開單次數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類開單及時(shí)率(開單及時(shí)次數(shù)/總開單次數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類結(jié)算延遲資金量一定周期內(nèi)延遲結(jié)算的資金數(shù)額財(cái)務(wù)部財(cái)務(wù)類結(jié)算延遲天數(shù)一定時(shí)間內(nèi)財(cái)務(wù)部門為公司各部門結(jié)算時(shí)超出正常時(shí)間的累計(jì)天數(shù)財(cái)務(wù)部財(cái)務(wù)類結(jié)算手續(xù)辦理及時(shí)率（1-一定周期內(nèi)結(jié)算手續(xù)辦理未及時(shí)次數(shù)/辦理總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類結(jié)算手續(xù)辦理出錯(cuò)率（一定時(shí)期結(jié)算手續(xù)辦理出錯(cuò)次數(shù)/辦理總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類結(jié)算檔案管理規(guī)范性一定周期內(nèi)出現(xiàn)結(jié)算檔案丟失、缺失、出錯(cuò)的數(shù)量財(cái)務(wù)部財(cái)務(wù)類記賬準(zhǔn)確率（1-記賬差錯(cuò)次數(shù)/總記賬次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類記帳及時(shí)率(記帳及時(shí)次數(shù)/總記帳次數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類貨款支付準(zhǔn)確率（貨款支付準(zhǔn)確次數(shù)/支付總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類會(huì)計(jì)業(yè)務(wù)電算化率（已用電子化會(huì)計(jì)種類/會(huì)計(jì)種類之和）×100%財(cái)務(wù)部財(cái)務(wù)類憑證、帳表完整性一定周期內(nèi)缺失、遺失的憑證、帳表的數(shù)量財(cái)務(wù)部財(cái)務(wù)類合同/檔案保管完整性一定周期內(nèi)合同、檔案缺失、遺失的數(shù)量財(cái)務(wù)部財(cái)務(wù)類關(guān)鍵人才流失率（部門關(guān)鍵人才流失數(shù)/部門關(guān)鍵人才數(shù)）×100%人資部財(cái)務(wù)類固定資產(chǎn)盤查準(zhǔn)確率（準(zhǔn)確盤查次數(shù)/總盤查次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類固定資產(chǎn)盤查及時(shí)率（及時(shí)盤查次數(shù)/總盤查次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類公司票據(jù)規(guī)范率（一定周期內(nèi)符合規(guī)范的票據(jù)數(shù)/總票據(jù)數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類費(fèi)用降低率{（上期發(fā)生的費(fèi)用-本期發(fā)生的費(fèi)用）/上期發(fā)生的費(fèi)用}×100%財(cái)務(wù)部財(cái)務(wù)類費(fèi)用報(bào)銷準(zhǔn)確性一定周期內(nèi)費(fèi)用報(bào)銷出錯(cuò)次數(shù)財(cái)務(wù)部財(cái)務(wù)類費(fèi)用報(bào)銷合規(guī)性一定周期內(nèi)各種費(fèi)用報(bào)銷違反公司財(cái)務(wù)報(bào)銷制度的次數(shù)財(cái)務(wù)部財(cái)務(wù)類費(fèi)用報(bào)銷出錯(cuò)率（一定周期內(nèi)出錯(cuò)的費(fèi)用報(bào)銷次數(shù)/總費(fèi)用報(bào)銷次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類發(fā)票開據(jù)準(zhǔn)確性一定周期內(nèi)發(fā)票開據(jù)出錯(cuò)的數(shù)量財(cái)務(wù)部財(cái)務(wù)類發(fā)票管理出錯(cuò)率（發(fā)票出錯(cuò)數(shù)量/發(fā)票總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類發(fā)票購買及時(shí)性一定周期內(nèi)購買發(fā)票延誤的次數(shù)財(cái)務(wù)部財(cái)務(wù)類對(duì)賬信息記錄完整率（信息記錄完整數(shù)量/信息總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類對(duì)賬及時(shí)率（1-對(duì)賬未及時(shí)次數(shù)/對(duì)賬總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類對(duì)賬出錯(cuò)率（對(duì)賬出錯(cuò)次數(shù)/對(duì)賬總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類對(duì)外提交統(tǒng)計(jì)報(bào)表及時(shí)率（按時(shí)完成的外交統(tǒng)計(jì)報(bào)表數(shù)量/應(yīng)提交的外交統(tǒng)計(jì)報(bào)表數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類對(duì)外提交統(tǒng)計(jì)報(bào)表出錯(cuò)率(查出有誤的外交統(tǒng)計(jì)報(bào)表數(shù)量/提交的外交統(tǒng)計(jì)報(bào)表總數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類對(duì)內(nèi)賬務(wù)及時(shí)率（1-對(duì)內(nèi)賬務(wù)未及時(shí)上交數(shù)量/對(duì)內(nèi)賬務(wù)總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類對(duì)內(nèi)賬務(wù)準(zhǔn)確率（1-對(duì)內(nèi)賬務(wù)出錯(cuò)數(shù)量/對(duì)內(nèi)賬務(wù)總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)監(jiān)督有效性一定周期內(nèi)不按規(guī)定進(jìn)行財(cái)務(wù)操作的次數(shù)董事會(huì)財(cái)務(wù)類檔案管理達(dá)標(biāo)率（已達(dá)標(biāo)檔案類別/全部檔案類別）×100%財(cái)務(wù)部財(cái)務(wù)類單據(jù)審核準(zhǔn)確率(1-審核單據(jù)出錯(cuò)次數(shù)/單據(jù)總數(shù)量)×100%財(cái)務(wù)部財(cái)務(wù)類貸款資料準(zhǔn)備準(zhǔn)確率（1-資料出錯(cuò)次數(shù)/資料總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類貸款資料準(zhǔn)備及時(shí)率（1-準(zhǔn)備未及時(shí)次數(shù)/準(zhǔn)備總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類出口退稅準(zhǔn)確率（1-出口退稅出錯(cuò)次數(shù)/出口退稅總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類出口退稅及時(shí)率（1-出口退稅未及時(shí)次數(shù)/出口退稅總次數(shù)）×100%申報(bào)記錄財(cái)務(wù)類成本預(yù)算控制完成率（成本預(yù)算控制未超支部門數(shù)/總部門數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類成本預(yù)算準(zhǔn)確率{（成本預(yù)算額-實(shí)際成本額）/實(shí)際成本額}×100%財(cái)務(wù)部財(cái)務(wù)類成本核算準(zhǔn)確率（1-成本核算出錯(cuò)次數(shù)/總核算次數(shù))×100%財(cái)務(wù)部財(cái)務(wù)類成本分析合格率（合格的報(bào)告數(shù)/提交的報(bào)告數(shù)）×100%董事會(huì)財(cái)務(wù)類成本分析完整率（完整的成本分析數(shù)/提交的報(bào)告數(shù)）×100%董事會(huì)財(cái)務(wù)類成本分析及時(shí)率（按時(shí)完成的報(bào)告數(shù)量/應(yīng)提交的報(bào)告數(shù)量）×100%董事會(huì)財(cái)務(wù)類產(chǎn)品核算準(zhǔn)確率(1-核算出錯(cuò)次數(shù)/核算總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類產(chǎn)品核算完成率（產(chǎn)品核算完成數(shù)量/應(yīng)核算總數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)制度、流程完善率（已完成推行的財(cái)務(wù)制度、流程/應(yīng)完成的財(cái)務(wù)制度、流程）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)預(yù)警及時(shí)性一定周期內(nèi)未及時(shí)提出預(yù)警導(dǎo)致發(fā)生的財(cái)務(wù)事故數(shù)董事會(huì)財(cái)務(wù)類財(cái)務(wù)體系規(guī)范化目標(biāo)達(dá)成率（規(guī)范化目標(biāo)達(dá)成數(shù)/計(jì)劃實(shí)現(xiàn)目標(biāo)總數(shù)）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)數(shù)據(jù)準(zhǔn)確率（1-數(shù)據(jù)出錯(cuò)項(xiàng)/總要求數(shù)據(jù)項(xiàng)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)數(shù)據(jù)錄入準(zhǔn)確率（1-數(shù)據(jù)錄入出錯(cuò)次數(shù)/錄入總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)數(shù)據(jù)錄入及時(shí)率（1-數(shù)據(jù)錄入未及時(shí)次數(shù)/應(yīng)錄入總次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)數(shù)據(jù)反饋及時(shí)率（在規(guī)定時(shí)間內(nèi)數(shù)據(jù)的反饋次數(shù)/總要求反饋次數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)審核準(zhǔn)確率（財(cái)務(wù)審核準(zhǔn)確數(shù)據(jù)/總審核數(shù)據(jù)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)審核及時(shí)率（在規(guī)定時(shí)間內(nèi)審核的財(cái)務(wù)數(shù)據(jù)/應(yīng)審核的財(cái)務(wù)數(shù)據(jù)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)控制計(jì)劃提交及時(shí)率（在規(guī)定時(shí)間內(nèi)提交并通過的財(cái)務(wù)控制計(jì)劃數(shù)/總共應(yīng)提交的財(cái)務(wù)控制計(jì)劃數(shù)）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)監(jiān)督完成率（一定周期內(nèi)對(duì)總公司其它部門、各分子公司進(jìn)行財(cái)務(wù)操作規(guī)范化監(jiān)督指導(dǎo)的次數(shù)/應(yīng)監(jiān)督指導(dǎo)次數(shù)）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)計(jì)劃及策略制定完成率（已完成的財(cái)務(wù)計(jì)劃、策略數(shù)/應(yīng)完成的財(cái)務(wù)計(jì)劃、策略數(shù)）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)核算完整率（按要求實(shí)際完成核算項(xiàng)/要求完成核算項(xiàng)）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)分析報(bào)告及時(shí)率（1-未及時(shí)提交分析報(bào)告數(shù)量/應(yīng)完成的報(bào)告數(shù)量）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)分析報(bào)告采納率（已采納的報(bào)告意見數(shù)/所提交的報(bào)告意見數(shù)）×100%董事會(huì)財(cái)務(wù)類財(cái)務(wù)操作合規(guī)性一定周期內(nèi)出現(xiàn)的不符合財(cái)務(wù)制度規(guī)范的操作次數(shù)財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)報(bào)表及時(shí)率（按時(shí)完成的財(cái)務(wù)報(bào)表數(shù)量/應(yīng)提交的財(cái)務(wù)報(bào)表數(shù)量）×100%財(cái)務(wù)部財(cái)務(wù)類財(cái)務(wù)報(bào)表出錯(cuò)率(財(cái)務(wù)報(bào)表出錯(cuò)數(shù)量/提交財(cái)務(wù)報(bào)表總數(shù)）×100%財(cái)務(wù)部財(cái)務(wù)類部門員工培訓(xùn)達(dá)標(biāo)率（培訓(xùn)