有哪些信誉好的足球投注网站- 1、本文档共184页，可阅读全部内容。
- 2、有哪些信誉好的足球投注网站（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。
- 3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
查看更多
内部控制管理手册创新
XXXXX
内部控制管理手册
编制：内控工作组
审核：内控管理委员会
批准：XXX
二O一六年十一月
1.3风险评估
1.3.1风险评估工作机制12
1.3.2风险评估流程···························· 13
1.3.3风险坐标图20
1.3.4风险应对21
2单位层面的内部控制··························· 23
2.1 决策议事机机制···························· 23
2.1.1内部机构设置··························· 24
2.1.2职责与权限····························· 27
2.2内控关键33
2.3岗位能力胜任与岗位培训34
2.4单位文化·································· 36
2.5财务体系·································· 36
2.6信息技术的运用···························· 38
3业务层面的内部控制··························· 40
3.1预算业务控制······························ 40
3.1.1综述···································· 40
3.1.2预算编制与审批控制······················ 44
3.1.3预算执行环节控制························ 47
3.1.4预算决算与评价环节控制················· 51
3.2收支业务控制······························ 53
3.2.1收入业务控制··························· 57
3.2.2支出业务控制··························· 59
3.3采购业务控制
3.3.1采购业务控制范围、目标与责任63
3.3.2采购业务流程64
3.3.3风险控制矩阵和关键点说明················· 67
3.4资产控制··································· 68
3.4.1货币资金控制··························· 69
3.4.2实务资产控制··························· 72
3.4.2.1存货业务控制
3.4.2.2固定资产业务控制 74
3.5建设项目控制······························ 77
3.5.1综述··································· 77
3.5.2相关制度77
3.5.3控制目标······························· 77
3.5.4职责分工······························· 78
3.5.5不相容岗位设置79
3.5.6流程图································· 79
3.5.7流程说明
3.5.8风险控制矩阵和关键措施··················· 82
3.6合同控制·································· 85
3.6.1综述··································· 85
3.6.2相关制度······························· 85
3.6.3职责分工······························· 85
3.6.4不相容岗位设置87
3.6.5流程图7
3.6.6流程说明89
3.6.7风险控制矩阵和关键措施··················· 90
3.8行政执法控制
3.8.1对没有取得律师执业证书以律师名义从事法律服务的处罚·········································· 91
3.8.2对基层法律服务所无正当理由拒绝办理法律援助案件处罚·········································· 92
3.8.3对基层法律服务工作者无正当理由拒绝办理法律援助案件处罚······································ 93
3.8.4对基层法律服务工作者办理法律援助案件收取财物处罚············································ 94
3.8.5对基层
文档评论（0）