＊＊＊基金管理有限公司财务制度精选

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1、内部资料不得外传财务制度薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆

2、肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄

3、蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅

4、羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆

5、薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄

6、螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁

7、薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄芇蚄肆膇薅蚃螆莂蒁螂袈膅莇螁羀莁芃螀膂膃蚂螀袂羆薈蝿羄节蒄螈肇肄莀螇螆芀芆螆衿肃薅袅羁芈蒁袄肃肁莇袄螃芇莃袃羅腿蚁袂肈莅薇袁膀膈蒃袀袀莃荿蒇羂膆芅薆肄莁薄薅螄膄蒀薄袆莀蒆薃肈芃莂薂膁肅蚀薁袀芁薆薁羃肄蒂薀

8、肅艿莈虿螅肂芄蚈袇芇薃蚇罿肀蕿蚆膂莆蒅蚆袁膈莁蚅羄莄