【文章內(nèi)容簡介】 .......................................................................................................695 / 2685．合同監(jiān)督管理制度 .......................................................................................................................................................................................................................................706．招投標管理制度 ...........................................................................................................................................................................................................................................727．設(shè)備管理制度 ...............................................................................................................................................................................................................................................828．運營管理系統(tǒng)檢查考核辦法 .......................................................................................................................................................................................................................939．運營管理部對各企業(yè)考核評價標準 ...........................................................................................................................................................................................................9410．運營管理系統(tǒng)違規(guī)處罰細則 .....................................................................................................................................................................................................................97第六章 財務(wù)管理系統(tǒng) ..............................................................................................................................................................................................................................1001．資產(chǎn) 管理制度 .............................................................................................................................................................................................................................................1002．全面預算管理制度 .....................................................................................................................................................................................................................................1023．股份公司本部預算編制及控制考核管理辦法 .........................................................................................................................................................................................1044．全面預算編制的控制 .................................................................................................................................................................................................................................1055．財務(wù)預算偏差分析的控制 .........................................................................................................................................................................................................................1076．費用預支借款控制流程 .............................................................................................................................................................................................................................1097．費用報支控制流程 .....................................................................................................................................................................................................................................1128．貨幣資金管理的補充規(guī)定 .........................................................................................................................................................................................................................1139．應(yīng)收賬款補充規(guī)定 .....................................................................................................................................................................................................................................11410．存貨的補充規(guī)定 .......................................................................................................................................................................................................................................11611．對外投資管理辦法 ...................................................................................................................................................................................................................................11712．擔保內(nèi)控制度 ...........................................................................................................................................................................................................................................12013．審批權(quán)限一覽表、對外支付結(jié)算審批程序 ...........................................................................................................................................................................................12114．產(chǎn)權(quán)證辦理及日常管理檢查流程 ...........................................................................................................................................................................................................12315．財務(wù)管理系統(tǒng)檢查考核辦法 ...................................................................................................................................................................................................................124第七章 審計控制系統(tǒng) ............................................................................................................................................................................................................................1461．內(nèi)部審計制度 .............................................................................................................................................................................................................................................1462．審計工作制度 ...............................................................................................................................................