企业廉洁风险防控手册.pdf

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1、廉洁风险防控手册目录第一部分概论..............................................3第一章手册综述.........................................................................................................................3第二章廉洁风险防控概述...................................................................................

2、......................7第三章廉洁风险防控机制.......................................................................................................12第四章廉洁风险防控基本原则、要求与程序.......................................................................17第二部分重点业务事项廉洁风险防控...........................22第一章“三重一大”决

3、策.......................................................................................................22一、议题准备.....................................................................................................................22二、集体决策.................................................

4、....................................................................24第二章选人用人.......................................................................................................................26一、中层干部选聘................................................................................

5、.............................26二、后备干部选拔.............................................................................................................28三、员工录用.....................................................................................................................30第三章财务管理....

6、...................................................................................................................32一、预算管理.....................................................................................................................32二、融资管理......................................

7、...............................................................................34三、对外担保管理.............................................................................................................36四、银行账户管理............................................................................