【正文】 ：__________審核：__________擬稿：__________文件執(zhí)行日期備 注部門職責手冊 版號：A/02目 錄第一部分 公司組織架構(gòu) ..............................................................................................................................4組織架構(gòu)圖 ............................................................................................................................................4第二部分 管控邊界 ......................................................................................................................................5投資管理管控邊界 ................................................................................................................................5增值服務(wù)管控邊界 ................................................................................................................................6設(shè)計管理管控邊界 ................................................................................................................................7工程管理管控邊界 ................................................................................................................................9合約管理管控邊界 ..............................................................................................................................13招標采購管控邊界 ..............................................................................................................................15營銷管理管控邊界 ..............................................................................................................................16品牌管理管控邊界 ..............................................................................................................................18客戶關(guān)系管理管控邊界 ......................................................................................................................19商業(yè)地產(chǎn)管理管控邊界 ....................................................................................................................211人力資源管控邊界 ............................................................................................................................251信息化管理管控邊界 ........................................................................................................................281財務(wù)管理管控邊界 ............................................................................................................................301內(nèi)部審計與風險控制管控邊界 ........................................................................................................331資金管理管控邊界 ............................................................................................................................381物業(yè)管理管控邊界 ............................................................................................................................39第三部分 區(qū)域總部組織架構(gòu)與部門職責 ..................................................................................................41專業(yè)委員會 ..........................................................................................................................................41投資運營部 ..........................................................................................................................................42設(shè)計管理部 ..........................................................................................................................................45工程管理部 ..........................................................................................................................................48合約管理部 ..........................................................................................................................................51招標采購部 ..........................................................................................................................................53營銷管理部 ..........................................................................................................................................55客戶服務(wù)部 ..........................................................................................................................................58商業(yè)地產(chǎn)管理部 ..................................................................................................................................60部門職責手冊 版號：A/03