《全面预算管理办法》.doc

全面预算管理制度（暂行） 第一章 总则 第一条 为公司 以下简称公司 根据《 集团 有限责任公司预算管理》，结合公司实际情况，制定本。 第二条 本适用于。第条 “预算指第条“合法合规”原则公司预算管理必须严格遵守国家有关法律法规和上级主管部门的各项制度规定，确保合法合规。 “全员、全、全过程”原则。 “项目建设优先”的原则。优先保证正常进行合理安排和使用各项资金，充分发挥资金效能以获取最佳效益。 第章 预算管理的组织机构职责第条 负责向集团公司报告年度预算方案、预算执行报告和公司主要投资指标完成情况。第条 预算委的工作制度 office, branch offices jurisdiction , risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner. 27th the fifth chapter penalty under any of the following acts, then the relevant provisions to punish the investigators, according to the Bank. To constitute a crime shall be investigated for criminal responsibility: A on the business that are not involved in the investigation, issued a survey. B customer credit information are not thorough verification. Iii to participate in credit customer survey is not in place, customers and data is incomplete, untrue; he knows bear a counterfeited clients issuing credit. D does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or providing false information or should be found in a normal investigation failed to discover the risk factors, lead to the review and approval policy errors, loan risk. Five on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment, and identification and registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of; cycle loan business in the of mortgage office, branch offices jurisdiction , risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner. 27th the fifth chapter penalty under any of the following acts, then the relevant provisions to punish the investi