【正文】 8 企業(yè)治理結(jié)構(gòu) ..................................................................................................................................... 58 組織機構(gòu)管理 ..................................................................................................................................... 71 各管理層級部門的職責與權(quán)限 ................................................................................................... 76 組織機構(gòu)和職責權(quán)限的評審 .......................................................................................................... 85 4 檢查、評價與改進 ................................................................................................................................ 85 業(yè)務檢查 ............................................................................................................................................. 85 改進 .......................................................................................................................................................85 5 附則 ...........................................................................................................................................................85 解釋與修訂 ....................................................................................................................................... 85 第三篇 經(jīng)營機構(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)語和定義 ......................................................................................................................................... 87 主要應對風險 ..................................................................................................................................... 88 2 職責分工 ...................................................................................................................................................... 88 管理職責 ............................................................................................................................................. 88 審批權(quán)限 ............................................................................................................................................. 88 3 管理要求 ...................................................................................................................................................... 89 經(jīng)營機構(gòu)的設立 ................................................................................................................................ 89 經(jīng)營機構(gòu)的變更 ................................................................................................................................ 91 經(jīng)營機構(gòu)的終止 ................................................................................................................................ 94 4 檢查、評價與改進 .................................................................................................................................... 96 業(yè)務檢查 ............................................................................................................................................. 96 管理改進 ............................................................................................................................................. 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 主要應對風險 .................................................................................................................................. 106 術(shù)語和定義 ...................................................................................................................................... 107 2 職責分工 ..................................................................................................