XXＸ集团公司
管理制度
XＸＸ集团公司
2017年
目 录
前言1?
总则 ··························· 1 附则2?
职员行为准则 ······················· 3 一、目的?３ 二、定义3?
三、礼仪及言谈举止 ···················· 3 四、工作秩序 ······················· 4 五、职业道德4?
六、工作环境 ······················· 5 考勤治理制度?６
第一节 总则 ······················· ６ 第二节 考勤治理 ····················· 6
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第三节 休假9?
人事治理制度16?
第一节 总则 ······················ 16 第二节 聘用 ······················第三节 劳动关系的建立?１8
第四节 服务 ·····················第五节 任免2?０
第六节 劳动关系的解除20?
第七节 福利待遇24?
财务治理制度25?
第一节 总则 ·······················第二节 财务工作岗位职责 ···············第三节 会计档案治理 ··················第四节 费用报销制度内容 ···············第五节 费用报销细则 ·················I / 2
1６ 1８ 25 25 2６ 2６ ２7
第六节 费用审批程序 ·················· 2８ 第七节 收款、付款结算事项?２９ 第八条 关于借款的规定30?
第九条 单据及附件 ··················· 3０ 第十条 开票规定 ··················· ３0 出差治理制度 ······················ ３2 一、目的 ························· 32 二、范围32?
三、出差类型 ······················· 32 四、出差申报和审批32?
五、票务、行程预订服务工作 ················ 32 六、车辆安排的规定 ··················· ３3 七、出差交通、住宿标准及差旅费报销 ··········· ３3 八、国内长期出差人员的费用标准 ·············· 35 九、报销事项讲明 ····················· 36
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十、出差期间治理?３7 十一、费用确认原则37?
十二、出差休假治理 ··················· ３８ 业务招待费报销制度39?
一、目的 ························二、业务费应用范围 ····················三、业务招待费的使用原则 四、招待费用的分类 ···················五、招待费用申请及审批4?六、业务招待费标准 ····················七、礼品费使用原则40?
车辆治理制度4?１
一、目的 ························二、车辆治理41?
三、车辆使用?４2
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３9 39 39 ３9 40 ４1 ·················０
集团公司管理规章制度汇编文件
