公司管理制度匯編-非常全

1、第1頁共67頁公司制度匯編目錄第一章行政管理制度........................................................................................................................................51.1辦公室管理制度.................................................

2、.................................................................................51.1.1總則：..................................................................................................................................

3、.....51.1.2管理理念：...............................................................................................................................51.1.3管理范圍：..................................................................

4、.............................................................51.1.4公文管理...................................................................................................................................51.1.5辦公用品管理......

5、.....................................................................................................................51.1.6郵發(fā)管理.............................................................................................

6、......................................61.1.7辦公現(xiàn)場(chǎng)管理...........................................................................................................................61.1.8電話管理.....................................

7、..............................................................................................71.1.9固定資產(chǎn)和低值易耗品實(shí)物管理..........................................................................................71.1.10車輛管理.....

8、............................................................................................................................71.1.11印章管理.....................................................................................

9、............................................71.1.12合同管理.................................................................................................................................71.1.13檔案管理.........................

10、........................................................................................................81.2公司保密制度..........................................................................................................

11、............................81.2.1總則..........................................................................................................................................81.2.2保密范圍和密級(jí)確定...............................

12、...............................................................................81.2.3保密措施..................................................................................................................................9

13、1.2.4附則........................................................................................................................................101.3印章管理和使用規(guī)定...............................................................

14、.........................................................101.4合同管理辦法....................................................................................................................................111.4.1總則...........

15、..............................................................................................................................111.4.2合同的簽訂..................................................................................

16、...........................................121.4.3合同的審核、審批工作及相關(guān)工作程序.............................................................................131.4.4合同的履行、變更和解除：.........................................................

17、........................................131.4.5合同糾紛的處理.....................................................................................................................131.4.6合同的管理.....................................

18、........................................................................................131.4.7合同支付.........................................................................................................................

19、........141.4.8附則........................................................................................................................................141.4.9附件：.........................................................

20、............................................................................141.5檔案管理規(guī)定：................................................................................................................................141.

21、6車輛管理規(guī)定....................................................................................................................................141.6.1管理范圍......................................................................

22、...........................................................141.6.2車輛派遣使用范圍.................................................................................................................151.6.3車輛調(diào)度......................

23、...........................................................................................................151.6.4車輛維修與保養(yǎng)...................................................................................................

24、..................151.6.5駕駛員管理.............................................................................................................................151.6.6車輛事故處理....................................................

25、.....................................................................161.6.7車輛防盜與丟失.....................................................................................................................161.7工作信息傳達(dá)制度.......

26、.....................................................................................................................161.7.1總則..............................................................................................

27、..........................................161.7.2工作簡報(bào).................................................................................................................................17第3頁共67頁2.6.7固定資產(chǎn)的清查.................

28、....................................................................................................362.6.8附則...............................................................................................................

29、..........................362.7成本費(fèi)用核算與管理辦法................................................................................................................362.7.1總則.........................................................

30、................................................................................362.7.2成本核算的對(duì)象及要求.........................................................................................................372.7.3會(huì)計(jì)核算.......

31、..........................................................................................................................372.7.4期間費(fèi)用的核算....................................................................................

32、.................................372.7.5成本分析.................................................................................................................................382.7.6附則......................................

33、...................................................................................................382.8財(cái)務(wù)支出審批、報(bào)銷辦法.........................................................................................................

34、.......392.8.1總則.........................................................................................................................................392.8.2財(cái)務(wù)審批的原則.....................................................

35、................................................................392.8.3財(cái)務(wù)審批的權(quán)限.....................................................................................................................392.8.4費(fèi)用報(bào)銷規(guī)定............

36、.............................................................................................................402.8.5附則......................................................................................................

37、..................................412.9稽核制度............................................................................................................................................412.10財(cái)務(wù)軟件管理辦法.......................

38、...................................................................................................422.11會(huì)計(jì)檔案管理制度...........................................................................................................

39、...............432.11.1總則.......................................................................................................................................432.11.2會(huì)計(jì)檔案的概念及范圍..........................................

40、.............................................................432.11.3會(huì)計(jì)檔案的裝訂...................................................................................................................432.11.4會(huì)計(jì)檔案的保管..............

41、....................................................................................................452.11.5會(huì)計(jì)檔案的銷毀.........................................................................................................

42、..........452.11.6附則......................................................................................................................................45第三章人力資源部管理制度....................................................

43、..................................................................463.1人事管理制度....................................................................................................................................463.1.1總則..

44、.......................................................................................................................................463.1.2招聘錄用..........................................................................

45、.......................................................463.1.3人員管理.................................................................................................................................473.1.4待遇................

46、.........................................................................................................................473.1.5培訓(xùn)..........................................................................................

47、...............................................483.1.6考核.........................................................................................................................................483.1.7附則..................

48、.......................................................................................................................483.2公司薪酬管理制度........................................................................................

49、....................................483.2.1基本原則：.............................................................................................................................483.2.2薪酬體制....................................

50、.............................................................................................483.2.3工資構(gòu)成....................................................................................................................

51、.............493.2.4崗位工資.................................................................................................................................493.2.5獎(jiǎng)金..........................................................

52、...............................................................................493.2.6加班....................................................................................................................................

53、.....503.2.7缺勤曠工工資.........................................................................................................................503.2.8個(gè)人扣款......................................................................

54、...........................................................503.2.9薪資發(fā)放.................................................................................................................................503.3獎(jiǎng)懲規(guī)定............

55、................................................................................................................................513.3.1總則...................................................................................