【正文】 ....................... 46 總則 ....................................................................................................................... 46 財(cái)務(wù)審批的原則 ...................................................................................................... 46 財(cái)務(wù)審批的權(quán)限 ...................................................................................................... 46 費(fèi)用報(bào)銷規(guī)定 ......................................................................................................... 48 附則 ...................................................................................................................... 48 稽核制度 .......................................................................................................................... 48 .......................................................................................................... 50 會(huì)計(jì)檔案管理制度 .......................................................................................................... 51 總則 ...................................................................................................................... 51 會(huì)計(jì)檔案的概念及范圍 .......................................................................................... 51 會(huì)計(jì)檔案的 裝訂 .................................................................................................... 51 會(huì)計(jì)檔案的保管 ................................................................................................... 52 會(huì)計(jì)檔案的銷毀 .................................................................................................... 53 附則 ..................................................................................................................... 53 第三章 人力資源部管理制度 ....................................................................................................... 53 人事管理制度 ................................................................................................................... 53 總則 ....................................................................................................................... 53 第 6 頁(yè) 共 84 頁(yè) 招聘錄用 ................................................................................................................ 54 人員管理 ................................................................................................................ 55 待遇 ....................................................................................................................... 55 培訓(xùn) ....................................................................................................................... 56 考核 ....................................................................................................................... 56 附則 ....................................................................................................................... 56 公司薪酬管理制度 ............................................................................................................ 56 基本原則： ............................................................................................................. 56 薪酬體制 ................................................................................................................ 56 工資構(gòu)成 ................................................................................................................ 57 崗位工資 ................................................................................................................ 58 獎(jiǎng)金 ....................................................................................................................... 58 加班 ....................................................................................................................... 58 缺勤曠工工資 ......................................................................................................... 58 個(gè)人扣款 ................................................................................................................ 58 薪資發(fā)放 ................................................................................................................ 59 獎(jiǎng)懲規(guī)定 .......................................................................................................................... 59 總則 ....................................................................................................................... 59 獎(jiǎng)勵(lì) ....................................................................................................................... 59 懲罰 ....................................................................................................................... 60 附則 ....................................................................................................................... 62 考勤管理規(guī)定 ................................................................................................................... 62 考勤管理 ................................................................................................................ 62 作息時(shí)間 ................................................................................................................ 63 假期 ....................................................................................................................... 63 勞動(dòng)合同書范本 ............................................................................................................... 65 員工招聘管理暫行辦法 ..................................................................................................... 65 總則 ....................................................................................................................... 65 招聘計(jì)劃 ................................................................................................................ 65 招募與選拔 ............................................................................................................. 66 試用與轉(zhuǎn)正 .......................