管理制度销售集团公司管理制度汇编.docx

XXX集团公司 管 理 制 度 XXX集团公司 2017 年 XXX集团公司 目 录 前言 ····································································1 总则 ····································································1 附则 ····································································2 员工行为准则 ·························································3 一、目的 ···························································3 二、定义 ···························································3 三、礼仪及言谈举止 ··················································3 四、工作秩序 ······················································4 五、职业道德 ······················································4 六、工作环境 ······················································5 考勤管理制度 ·························································6 第一节 总则 ························································6 第二节 考勤管理 ···················································6 第三节 休假 ························································9 人事管理制度 ·······················································15 第一节 总则 ·····················································15 第二节 聘用 ·····················································15 第三节 劳动关系的建立 ············································17 第四节 服务 ·····················································18 第五节 任免 ·····················································19 第六节 劳动关系的解除 ············································20 第七节 福利待遇 ···················································24 财务管理制度 ·······················································24 第一节 总则 ·····················································24 第二节 财务工作岗位职责 ·········································25 第三节 会计档案管理 ···············································26 第四节 费用报销制度内容 ···········································26 第五节 费用报销细则 ···············································27 第六节 费用审批程序 ···············································29 第七节 收款、付款结算事项 ·········································29 第八条 关于借款的规定 ···································