企業(yè)廉潔風(fēng)險防控手冊

1、1112廉潔風(fēng)險防控手冊3112一、資產(chǎn)配置管理.............................................................................................................44二、自建資產(chǎn)竣工決算管理.........................................................................

2、....................46三、剝離資產(chǎn)管理.............................................................................................................48四、廢舊物資處置管理.....................................................................

3、................................50五、個人代持境外國有資產(chǎn)管理.....................................................................................52第五章工程建設(shè)..............................................................................

4、..........................................54一、勘測設(shè)計業(yè)務(wù).............................................................................................................54二、設(shè)備物資采購管理...............................................

5、......................................................571、采購計劃編制與審批...................................................................................................572、采購招標(biāo)..............................................

6、.........................................................................593、貨物驗收.......................................................................................................................62三、分包管理............

7、.........................................................................................................641、分包策劃...........................................................................................................

8、............642、分包商確定...................................................................................................................663、分包合同管理..........................................................................

9、.....................................694、分包商履約管理...........................................................................................................72四、施工監(jiān)理.........................................................

10、............................................................75五、項目資金管理.............................................................................................................78第六章資本運(yùn)營................................

11、........................................................................................81一、投資決策.....................................................................................................................81二、國有產(chǎn)

12、權(quán)轉(zhuǎn)讓.............................................................................................................83三、并購......................................................................................................