生產(chǎn)型企業(yè)內(nèi)部控制手冊初稿

1、股份有限公司內(nèi)部控制手冊（試行稿）股份有限公司內(nèi)部控制手冊（試行稿）261培訓(xùn)計劃的制定與審批..............................................................................................222組織實施培訓(xùn)......................................................................

2、......................................223培訓(xùn)效果的檢查與培訓(xùn)總結(jié)......................................................................................234員工退出管理業(yè)務(wù)流程....................................................................

3、....................241勞動合同期滿終止.....................................................................................................242辭職...................................................................................

4、.......................................253辭退..........................................................................................................................254退休.................................................

5、.........................................................................26第五章社會責(zé)任.......................................................................................................281安全生產(chǎn)管理..........................

6、.............................................................................281安全生產(chǎn)管理體系.....................................................................................................282安全生產(chǎn)檢查......................

7、......................................................................................293安全生產(chǎn)事故報告和調(diào)查處理...................................................................................314安全生產(chǎn)教育培訓(xùn)........................

8、.............................................................................322產(chǎn)品質(zhì)量管理.......................................................................................................361質(zhì)量管理體系......................

9、......................................................................................362產(chǎn)品質(zhì)量控制和檢驗.................................................................................................363產(chǎn)品售后服務(wù)................

10、............................................................................................383環(huán)境保護與資源節(jié)約管理.....................................................................................411環(huán)境保護管理....................

11、........................................................................................412節(jié)約能源管理............................................................................................................434促進就業(yè)與員工權(quán)益保護管

12、理..............................................................................461健全和完善激勵機制.................................................................................................462維護員工的身心健康....................

13、.............................................................................46第六章企業(yè)文化.......................................................................................................481企業(yè)文化建設(shè)管理流程..................

14、......................................................................481企業(yè)文化建設(shè)的方式和具體體現(xiàn)...............................................................................492企業(yè)文化的評估與調(diào)整.........................................

15、.....................................................50第七章風(fēng)險評估.......................................................................................................511概述..................................................

16、...................................................................511風(fēng)險識別...................................................................................................................512風(fēng)險分析........................

17、...........................................................................................513風(fēng)險應(yīng)對...................................................................................................................512建立風(fēng)險

18、評估機制................................................................................................523重大風(fēng)險和突發(fā)事件應(yīng)急管理..............................................................................521重大事項防范與預(yù)警管理............

19、..............................................................................522應(yīng)急處置管理............................................................................................................533事后總結(jié)評估................

20、............................................................................................534重大風(fēng)險和突發(fā)事件信息發(fā)布...................................................................................54第八章資金管理....................