【正文】 8 企業(yè)治理結(jié)構(gòu) ..................................................................................................................................... 58 組織機(jī)構(gòu)管理 ..................................................................................................................................... 71 各管理層級(jí)部門的職責(zé)與權(quán)限 ................................................................................................... 76 組織機(jī)構(gòu)和職責(zé)權(quán)限的評(píng)審 .......................................................................................................... 85 4 檢查、評(píng)價(jià)與改進(jìn) ................................................................................................................................ 85 業(yè)務(wù)檢查 ............................................................................................................................................. 85 改進(jìn) .......................................................................................................................................................85 5 附則 ...........................................................................................................................................................85 解釋與修訂 ....................................................................................................................................... 85 第三篇 經(jīng)營(yíng)機(jī)構(gòu)的管理 ................................................................................................................................ 86 1 總則 ................................................................................................................................................................86 目的 .......................................................................................................................................................86 范圍 .......................................................................................................................................................86 依據(jù) .......................................................................................................................................................86 管理原則 ............................................................................................................................................. 86 術(shù)語(yǔ)和定義 ......................................................................................................................................... 87 主要應(yīng)對(duì)風(fēng)險(xiǎn) ..................................................................................................................................... 88 2 職責(zé)分工 ...................................................................................................................................................... 88 管理職責(zé) ............................................................................................................................................. 88 審批權(quán)限 ............................................................................................................................................. 88 3 管理要求 ...................................................................................................................................................... 89 經(jīng)營(yíng)機(jī)構(gòu)的設(shè)立 ................................................................................................................................ 89 經(jīng)營(yíng)機(jī)構(gòu)的變更 ................................................................................................................................ 91 經(jīng)營(yíng)機(jī)構(gòu)的終止 ................................................................................................................................ 94 4 檢查、評(píng)價(jià)與改進(jìn) .................................................................................................................................... 96 業(yè)務(wù)檢查 ............................................................................................................................................. 96 管理改進(jìn) ............................................................................................................................................. 97 5 附則 ................................................................................................................................................................97 解釋與修訂 ......................................................................................................................................... 97 模板 .......................................................................................................................................................97 第四篇 全面體系管理 ................................................................................................................................. 106 1 總則 ............................................................................................................................................................. 106 目的 .................................................................................................................................................... 106 范圍 .................................................................................................................................................... 106 依據(jù) .................................................................................................................................................... 106 管理原則 .......................................................................................................................................... 106 主要應(yīng)對(duì)風(fēng)險(xiǎn) .................................................................................................................................. 106 術(shù)語(yǔ)和定義 ...................................................................................................................................... 107 2 職責(zé)分工 ..................................................................................................