公司行政办公管理制度与流程草稿.docVIP

目 录 行政办公事务管理组织机构图·············································01 公文处理办法、流程、表格············································02-25 文档管理办法、流程、表格···········································26-43名片管理办法、流程、表格··································44-46 固定资产低值易耗品、办公用品管理办法、流程、表格···················46-54 贵重物品管理办法···················································55-56 商业秘密保护办法············································56-63 印章使用与管理办法、流程、表格······································64-79 医院员工互派学习及公司外来人员学习管理规定、流程、表格···········80-86 关于人才引进奖励办法··········································87-88 证照管理办法、流程、表格············································89-91 公司车辆与司机管理办法、流程、表格··································92-103 公司驾驶员管理办法·············································104-108 员工宿舍管理办法················································109-112 差旅费开支管理办法、流程、表格······································113-120 公司手机号及通讯费管理办法········································121-122 业务招待费使用管理办法············································123-127 法律事务工作管理办法········································128-130 合同管理办法······················································131-134 员工福利（礼金、慰问金、孝工资）管理方法·······················135-137 考勤制度、流程表格·······································138-148 节假日值班制度························································149 会议管理制度······················································150-154物资采购制度··············································155-163 先进办公室和优秀办公室工作人员评选制度·····················164 公司报表管理制度··············································165  行政办公管理组织架构图 公文处理办法 第一章 总则 第一条 根据国家公文处理的有关规定，并结合北京管理有限公司（以下简称公司）的实际情况，制定本办法。 第二条 本办法所称公文是指公司及下属机构在经营管理活动中撰写和使用的或机关、团体、企事业单位传送给公司的各类公文。 第三条 公司办公室负责和协调公司的公文处理工作，主要任务是： (一)对公司公文处理工作进行指导和培训； (二)统一收发、拟办、传递系统内外单位发送给公司的所有公文； (三)负责公司名义公文的核稿、报批、缮印、盖章、发送； (四)负责各类公文的立卷、归档、借阅、回收等管理工作。 (五)公司办公室设专人负责公司各类公文