1、第1頁(yè)共86頁(yè)大型集團(tuán)公司企業(yè)管理制度匯編第3頁(yè)共86頁(yè)1.4.2合同的簽訂.............................................................................................................................161.4.3合同的審核、審批工作及相關(guān)工作程序.................................

2、............................................161.4.4合同的履行、變更和解除：.................................................................................................171.4.5合同糾紛的處理..............................................

3、.......................................................................171.4.6合同的管理.............................................................................................................................171.4.7合同支付.

4、................................................................................................................................181.4.8附則...................................................................................

5、.....................................................181.4.9附件：.....................................................................................................................................181.5檔案管理規(guī)定：............

6、....................................................................................................................181.6車(chē)輛管理規(guī)定.............................................................................................

7、.......................................181.6.1管理范圍.................................................................................................................................181.6.2車(chē)輛派遣使用范圍..........................

8、.......................................................................................191.6.3車(chē)輛調(diào)度..........................................................................................................................

9、.......191.6.4車(chē)輛維修與保養(yǎng).....................................................................................................................191.6.5駕駛員管理......................................................................

10、.......................................................201.6.6車(chē)輛事故處理.........................................................................................................................201.6.7車(chē)輛防盜與丟失.................

11、....................................................................................................201.7工作信息傳達(dá)制度...........................................................................................................

12、.................211.7.1總則........................................................................................................................................211.7.2工作簡(jiǎn)報(bào)...............................................

13、..................................................................................211.7.3周工作總結(jié).............................................................................................................................2

14、11.7.4月度工作報(bào)告和計(jì)劃.............................................................................................................221.7.5附則.......................................................................................

15、..................................................221.8行文管理規(guī)定....................................................................................................................................221.8.1管理規(guī)定：...............

16、..............................................................................................................231.8.2適用范圍：..................................................................................................

17、...........................23第二章財(cái)務(wù)管理制度..................................................................................................................................242.1財(cái)務(wù)管理制度.........................................

18、...........................................................................................242.1.1會(huì)計(jì)核算......................................................................................................................

19、...........242.1.2會(huì)計(jì)人員.................................................................................................................................242.1.3崗位職責(zé)..........................................................