2025个人廉政风险点排查及防控措施审核备案表
2025个人支出月账单 - Sheet1 Unnamed: 0 Unnamed: 1 个人支出月账单今日支出金额本月支出金额累计支出金额日期2022-07-01 00:00:002022-07-02 00:00:002022-07-03 00:00:002022-07-04 00:00:002022-07-05 00:00:002022-07-06 00:00:002022-07-07 00:00:002022-07-08 00:00:002022-07-09 00:00:002022-07-10 00:00:002022-07-11 00:00:002022-07-12 00:00:002022-07-13 00:00:002022-07-14 00:00:002022-07-15 00:00:002022-07-16 00:00:002022-07-17 00:00:002022-07-25 00:00:00Unnamed: 2 6501580015800摘要Unnamed: 3 Unnamed: 4 支出项目项目1项目2项目3项
2025个人日常记账账单 - 主表 Unnamed: 0 Unnamed: 1 个人日常记账账单日期44805448064480744808448094481044811448124481344814448154481644817448184481944820448214482244823Unnamed: 2 内容Unnamed: 3 Unnamed: 4 收入1525333366581625365465521616420041521245Unnamed: 5 支出125212653325102410251252254515653363Unnamed: 6 账户账户1账户1账户3账户3账户4账户4账户1账户4账户1账户4账户2账户3账户1
2025个人月账单 - 主表 Unnamed: 0 Unnamed: 1 个人月账单8日期2022-08-01 00:00:002022-08-02 00:00:002022-08-03 00:00:002022-08-04 00:00:002022-08-05 00:00:002022-08-06 00:00:002022-08-07 00:00:002022-08-08 00:00:002022-08-09 00:00:002022-08-10 00:00:002022-08-11 00:00:00Unnamed: 2 收入支出结存类型收入支出支出支出收入支出收入支出支出收入支出Unnamed: 3 654515874958摘要内容......内容......内容......内容......内容......内容......内容......内容......内容......内容......内容......Unnamed: 4 金额5555112125
2025个人汇款凭证单 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 银行logo£速汇通 £行外汇款客户 填写栏银行打印备注合计主管：本人已确认银行打印内容正确无误，客户签字确认： 客户填写内容不作为凭证要素，所有记录以客户签字确认的银行打印内容为准。Unnamed: 3 汇款人金额汇款种类Unnamed: 4 全称联系电话证件名称证件号码亿£普通汇款 £普通附言汇款 £礼仪汇款Unnamed: 5 个人汇款凭证单千Unnamed: 6 百Unnamed: 7 日期:十Unnamed: 8 万Unnamed: 9 千授权：Unnamed: 10 百Unnamed: 11 十Unnamed: 12 元Unnamed: 13 角Unnamed:
2025个人职业规划SWOT分析 - SWOT分析 Unnamed: 0 个人职业规划SWOT分析 Unnamed: 2 S优势因素独立自主善于沟通，人际关系比较好；计算能力强，出错几率小；精力旺盛，有干劲；语言沟通能力强，比较有说服力；富有乐观的生活态度；对人对事有耐心。 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 W劣势因素做事比较主观； 有时候比较固执； 崇尚自由，不喜欢受到约束； 有时思考不够缜密； 自我意识较强，有时比较敏感。 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 O机会因素国家重视经济发展，金融贸易业发展迅速；随着一带一路战
2025个人收支记账本免费下载 - 个人收支 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 收支看板支出情况0今日支出收入情况0本月收入日期2022-01-01 00:00:002022-01-12 00:00:002022-01-23 00:00:002022-02-03 00:00:002022-02-14 00:00:002022-02-25 00:00:002022-03-08 00:00:002022-03-19 00:00:002022-03-30 00:00:002022-04-10 00:00:002022-04-21 00:00:002022-05-02 00:00:002022-05-13 00:00:002022-05-24 00:00:002022-06-04 00:00:002022-06-15 00:00:002022-06-26 00:00:002022-07-07 00:00:002022-07-18 00:00:002022-07-29 00:00:002022-08-092025个人廉政风险点排查及防控措施审核备案表
2025个人车辆加油与油耗记录免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 个人车辆加油记录与油耗表序号123456789101112Unnamed: 2 日期2022-10-01 00:00:002022-10-08 00:00:002022-10-13 00:00:002022-10-20 00:00:002022-10-25 00:00:002022-10-30 00:00:002022-11-06 00:00:00Unnamed: 3 里程数(KM)500103014511850229828003380Unnamed: 4 加油量(L)38.5353530404540Unnamed: 5 油价7.67.67.57.57.57.57.5Unnamed: 6 总金额(元）292.6266262.52253003......
2025个人记账账单免费下载 - 主表 Unnamed: 0 Unnamed: 1 20231日期2023-01-01 00:00:002023-01-02 00:00:002023-01-03 00:00:002023-01-04 00:00:002023-01-05 00:00:002023-01-06 00:00:002023-01-07 00:00:002023-01-08 00:00:002023-01-09 00:00:002023-01-10 00:00:002023-01-11 00:00:002023-01-12 00:00:002023-01-13 00:00:002023-01-14 00:00:002023-01-15 00:00:002023-01-16 00:00:002023-01-17 00:00:002023-01-18 00:00:00Unnamed: 2 收入9070.51035460993内容Unnamed: 3 个人月账单Unnamed: 4 金额594.72459.2122620862.16431.08198.368794326241396.73
2025个人月账单免费下载 - 主表 Unnamed: 0 Unnamed: 1 个人月账单现金日期2022-12-01 00:00:002022-12-02 00:00:002022-12-03 00:00:002022-12-04 00:00:002022-12-05 00:00:002022-12-06 00:00:002022-12-07 00:00:002022-12-08 00:00:002022-12-09 00:00:002022-12-10 00:00:002022-12-11 00:00:002022-12-12 00:00:002022-12-13 00:00:002022-12-14 00:00:002022-12-15 00:00:002022-12-16 00:00:002022-12-17 00:00:002022-12-18 00:00:00Unnamed: 2 收入支出结存摘要Unnamed: 3 33522363989收入333666999888466Unnamed: 4 支出111222444105323108227101
2025个人现金日记账免费下载 - 现金日记账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年 份收入金额支出金额结余金额月 份收入金额支出金额结余金额Unnamed: 4 2023.022007.020940.01067.06.03974.01317.02657.0Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 序号12345678910111213141516171819202122Unnamed: 9 日期年2022202220222022202220222022202220232023202320232023202......
2025个人家庭每日支出记账免费下载 - 主表 Unnamed: 0 Unnamed: 1 2022合计金额13050衣3393食3494住2727行3436衣食住住Unnamed: 2 3393.03494.02727.03436.0Unnamed: 3 10.0Unnamed: 4 Unnamed: 5 个人家庭每日支出记账衣日期2022-10-01 00:00:002022-10-02 00:00:002022-10-03 00:00:002022-10-04 00:00:002022-10-05 00:00:002022-10-06 00:00:002022-10-07 00:00:002022-10-08 00:00:002022-10-09 00:00:002022-10-10 00:00:002022-10-11 00:00:002022-10-12 00:00:002022-10-13 00:00:002022-10-14 00:00:002022-10-15 00:00:002022-10-16 00:00:002022-10-17 00:00:00202
2025个人日常事项记录清单免费下载 - 主表 Unnamed: 0 Unnamed: 1 2022日2022-09-25 00:00:002022-10-02 00:00:002022-10-09 00:00:002022-10-16 00:00:002022-10-23 00:00:002022-10-30 00:00:002022-11-06 00:00:00月进度123456789101112Unnamed: 2 一2022-09-26 00:00:002022-10-03 00:00:002022-10-10 00:00:002022-10-17 00:00:002022-10-24 00:00:002022-10-31 00:00:002022-11-07 00:00:00Unnamed: 3 10二2022-09-27 00:00:002022-10-04 00:00:002022-10-11 00:00:002022-10-18 00:00:002022-10-25 00:00:002022-11-01 00:00:002022-11-08 00:00:0011111
2025年2019年个人理财管理表（财产盘点+存蓄计划+消费计划） - 个人财产每月盘点表 2019 年 全 年 个 人 资 产 盘 点 登 记 表 项目现金微信-零钱微信-零钱通支付宝-余额支付宝-余额宝工行银行卡0001招商银行卡0001建设银行卡农商银行农业银行卡0001其他银行卡放债基金理财项目A理财项目B欠债合计Unnamed: 1 1月金额425297.81172.723332.212494.96520.3001925.6310001.20300095000-300035969.82Unnamed: 2 2月金额0Unnamed: 3 3月金额0Unnamed: 4 4月金额0Unnamed: 5 5月金额0Unnamed: 6 6月金额0Unnamed: 7 7月金额0Unnamed: 8 8月金额0Unnamed: 9 9月金额
2025个人购物明细及统计表免费下载 - 购物明细以及统计 Unnamed: 0 Unnamed: 1 个人购物明细及统计表一、个人购物明细序号1234Unnamed: 2 日期2021-06-23 00:00:002021-06-25 00:00:002021-06-30 00:00:002021-06-30 00:00:00Unnamed: 3 购物途径*宝*东*多多*多多Unnamed: 4 一级分类 （下拉）衣物饰品箱包护肤美容食品食品Unnamed: 5 二级分类 （下拉）衣裤化妆品水果水果Unnamed: 6 明细T恤XX眼影荔枝芒果Unnamed: 7 金额20916929.949.9Unnamed: 8 备注Unnamed: 9 Unnamed: 10 二、购物统计（自动）一级分类衣物饰品箱包护肤美容食品房间装饰其他00002025个人廉政风险点排查及防控措施审核备案表
2025个人重要事情记录跟踪及主动提醒表免费下载 - 琪一独家首发 Unnamed: 0 原创版权所有 版权保护，侵权必究设计师：网ID：授权给：Unnamed: 2 琪一208634701授权Docer独家首发Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 原创版权所有.1 版权保护，侵权必究设计师：网ID：授权给：Unnamed: 10 琪一208634701授权Docer独家首发重要事情备忘录 Unnamed: 0 个人重要事情记录跟踪及主动提醒表 序号12345678910注：Unnamed: 2 日期公历2021-08-28 00:00:002021-09-26 00:00:002021-10-08 00:00:002021-10-20 00:00:001. 日期和完成时间只能填写日期格式的数字，农历可视实际需
2025个人重点事项日程记录表免费下载 - 记录表 Unnamed: 0 Unnamed: 1 重点事项日程记录表202212022-01-25 00:00:00重点事项事项1：状况：事项2：状况：事项3：状况：事项4：状况：事项5：状况：Unnamed: 2 Unnamed: 3 星期一2021-12-27 00:00:002022-01-03 00:00:002022-01-10 00:00:002022-01-17 00:00:002022-01-24 00:00:002022-01-31 00:00:00Unnamed: 4 星期二2021-12-28 00:00:002022-01-04 00:00:002022-01-11 00:00:002022-01-18 00:00:002022-01-25 00:00:002022-02-01 00:00:00Unnamed: 5 星期三2021-12-29 00:00:002022-01-05 00:00:002022-01-12 00:00:002022-01-19 00:00:00
2025个人借款盘点表免费下载 - Sheet1 个人借款盘点表 借款人数本月还款单位名称：序号12345678910111213141516171819202122232425Unnamed: 1 64100人员员工1员工2员工3员工4员工5员工6Unnamed: 2 月初金额月末金额月初金额100060020006002000800Unnamed: 3 70003400增加金额500Unnamed: 4 本月借款金额月份：还款金额100011002000Unnamed: 5 50044866月末金额00060......
2025年行政部内部审核检查表 - Sheet1 行政部内部审核检查表 审核人员受审核部门检查项目---及方法123456789101112131415Unnamed: 1 是否制定文件控制的书面程序,其内容是否符合标准要求?---查看文件—文件控制程序.是否以顾客为关注焦点施实开展工作。质量方针是否了解---抽问管理部1-2人公司从那些方面制定质量目标---对质量目标进行审查.部门人员的职责如何规定?权限是否适当?--沟通,并获取有关组织结构图/工作职责规定等文件.管理评审的时间间隔和评审的内容是否符合要求?---审查评审记录,查看是否符合标准要求.公司内的什么事项(或活动)需要沟通?沟通过程是如何建立
