【正文】 ition of alienation and characteristics, the pursuit of stability and development of the market.(four) to promote the integration of resources. To further broaden their horizons, effective integration of resources within the group, the city resources, other industries and regional resources, mutual trust, mutual benefit, seeking winwin principle, in the framework of national policies and regulations, strict inspection and argumentation, legal consultation, examination and approval procedures, strict regulation of economic activities, attract injection the social investment to the industry group, to achieve leveraging the development, ensure that the value of stateowned assets.(five) to strengthen the construction management personnel. Strengthen the management of education and training of cadres and workers of the existing business, firmly establish the concept of the market, enhance the sense of crisis to adapt to market petition, the sense of urgency, improve the ability to respond to market petition, improve management and operation of the market. At the same time, according to the need of industrial development, vigorously the introduction of highquality management management personnel, and strive to build a highquality professional management team, hard work, and promote the entire workforce knowledge structure, age structure, structure optimization and upgrading ability, enhance core petitiveness, adapt to the need of market petition.(six) seriously study the policy for policy. Serious research about social support the development of cultural undertakings in the country and the XX policy, especially the policy of industrial development, financial investment policy, financial policy and tax policy, and actively seek policy, projects and funds, enterprise and industry group mission to promote leapfrog 一、公司基本制度（一）總經(jīng)理崗位職責1. 主持公司的日常行政和管理工作，組織實施董事會決議。s mass line educational practice activities from 20** in January to 99 months, carried out at all levels of departments and directly affiliated institutions and grassroots party organizations. According to my actual County, the county to carry out the education practice put forward the following implementation , the overall requirementsCounty county education practice to the eighteen Party of eight, the spirit of the the third Plenary Session of the 18th CPC Central Committee as the guidance, conscientiously implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guiding ideology of opinions to determine the objectives and requirements, step method, in accordance with the look in the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, improve their work style, service to the masses of the people, the foundation of consolidating grassroots, promote transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations, municipal provisions of the twelve plan and the implementation measures for on improving the work style of close ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems, Party members and cadres of the style and the masses of people strong, the Ministry of Party members and cadres to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundation to further reinforce the basic level. Style of the building of the new results to promote the construction of a powerful force of the county and the ecological culture of the county and county educational practice activities of the unit is mainly: the county and below county departments under the organs, enterprises and institutions directly under the township, street, and munity, village, nonpublic economic organizations, social organizations and other grassroots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educational practice with step by adhere to the county leadership, leadership and leading cadres to focus on outstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy towns, streets and villages, munity education activities and the masses of grassroots groups in close contact to strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the party39。s mass line educational practice activity in the city39。一、公司基本制度（一）總經(jīng)理崗位職責……………………………………………1（二）副總經(jīng)理崗位職責………………………………………….2（三）業(yè)務(wù)管理基本制度………………………………………….3（四）公司考核辦法………………………………………………10二、貸款業(yè)務(wù)部（一）貸款業(yè)務(wù)部部門職責…………………………………… .18（二）貸款業(yè)務(wù)部部經(jīng)理崗位職責………………………………19（三）貸款業(yè)務(wù)部部員工崗位職責………………………………20（四）貸前調(diào)查制度………………………………………………21（五）貸后管理制度………………………………………………26三、風險管理部（一）風險管理部部門職責………………………………………29（二）風險管理部經(jīng)理崗位職責…………………………………30（三）貸款風險控制員崗位職責…………………………………31（四）風險控制管理制度…………………………………………32（五）責任追究制度………………………………………………36貸款業(yè)務(wù)部責任追究制度實施細則……………………….36風險管理部責任追究制度實施細則……………………….37綜合管理部責任追究制度實施細則……………………….38稽核財務(wù)部責任追究制度實施細則………………………..38貸款審批人責任追究制度實施細則………………………38（六）貸款審批制度………………………………………………40四、稽核財務(wù)部（一）稽核財務(wù)部部門職責………………………………………42（二）財務(wù)總監(jiān)崗位職責…………………………………………43（三）財務(wù)管理辦法………………………………………………44（四）財務(wù)管理及內(nèi)部審計制度…………………………………50五、綜合管理部（一）綜合管理部部門職責……………………………………..55（二）綜合管理部經(jīng)理崗位職責………………………………..56（三）綜合管理部文員崗位職責……………………………… .57六、印章管理辦法………………………………………………………60七、辦公管理制度…………………………………………….………..62八、人事管理制度………………………………………………………68