集团制度汇编考试.docx

集团制度汇编考试.docx

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集团制度汇编考试

集团制度汇编考试

　　篇一：

集团公司规章制度汇编

　　规

　　章

　　制

　　度

　　汇

　　编

　　广东XXX集团有限公司

　　人事行政部编制

　　修订版本号：

　　目录

　　考勤管理制度...................................................................4

　　一、目的.................................................................................................................................................................4

　　二、适用范围.........................................................................................................................................................4

　　三、出勤管理规定.................................................................................................................................................4

　　四、请（休）假及出差规定.................................................................................................................................5

　　五、加班管理规定.................................................................................................................................................6

　　费用报销管理规定...............................................................8

　　一、定义、原则及期限.........................................................................................................................................8

　　二、报销单据.........................................................................................................................................................8

　　三、报销范围、内容.............................................................................................................................................8

　　四、费用报销单填写规范.....................................................................................................................................8

　　会议管理制度...................................................................9

　　一、目的.................................................................................................................................................................9

　　二、适用范围.........................................................................................................................................................9

　　三、职责.................................................................................................................................................................9

　　四、会议纪律.......................................................................................................................................................10

　　五、处罚管理规定...............................................................................................................................................10

　　周例会管理制度................................................................11

　　一、目的...............................................................................................................................................................11

　　二、适用范围.......................................................................................................................................................11

　　三、职责...............................................................................................................................................................11

　　四、会议细则.......................................................................................................................................................11

　　五、会前准备.......................................................................................................................................................11

　　六、会议内容.......................................................................................................................................................12

　　七、会议跟进.......................................................................................................................................................12

　　八、处罚管理规定...............................................................................................................................................12

　　办公室管理制度................................................................13

　　一、目的...............................................................................................................................................................13

　　二、适用范围.......................................................................................................................................................13

　　三、办公区卫生管理...........................................................................................................................................13

　　四、办公场所环境管理.......................................................................................................................................13

　　五、员工工作行为规范.......................................................................................................................................13

　　六、处罚管理规定...............................................................................................................................................14

　　公司车辆使用管理制度..........................................................15

　　一、目的...............................................................................................................................................................15

　　二、车辆使用范围...............................................................................................................................................15

　　三、车辆日常管理...............................................................................................................................................15

　　四、车辆保养修理...............................................................................................................................................15

　　五、用车规定.......................................................................................................................................................15

　　六、车辆费用管理...............................................................................................................................................16

　　七、加油卡管理...................................................................................................................................................16

　　八、违规与事故处理...........................................................................................................................................16

　　加油卡管理规定................................................................17

　　一、充值流程.......................................................................................................................................................17

　　二、使用流程.......................................................................................................................................................17

　　三、统计核准.......................................................................................................................................................17

　　固定资产管理制度..............................................................18

　　一、目的...............................................................................................................................................................18

　　二、定义...............................................................................................................................................................18

　　三、固定资产管理职责划分...............................................................................................................................18

　　四、固定资产的购置申领流程...........................................................................................................................18

　　五、固定资产转移...............................................................................................................................................19

　　六、保养、维修、报废处理...............................................................................................................................20

　　印章管理制度..................................................................21

　　一、目的...............................................................................................................................................................21

　　二、适用范围.......................................................................................................................................................21

　　三、印章的刻制和启用.......................................................................................................................................21

　　四、印章的保管、交接和停用...........................................................................................................................21

　　五、印章使用.......................................................................................................................................................22

　　六、银行印鉴章管理...........................................................................................................................................22

　　七、违纪处理.......................................................................................................................................................23

　　笔记本电脑管理制度............................................................24

　　一、目的...............................................................................................................................................................24

　　二、基本准则.......................................................................................................................................................24

　　三、配置申报.......................................................................................................................................................24

　　四、领取流程.......................................................................................................................................................24

　　五、维护和维修...............................