XXXXX有限公司文件编号：DM-XZ-WI-02版本/版次：A/0合同管理制度2018年6月1日发布2018年6月10日实施XXXXXX有限公司发布DM-XZ-WI-02合同管理制度A/0目录1目的..................................................................................................................................42适用范围..........................................................................................................................43定义..................................................................................................................................43.1合同..............................................................................................................................43.2部门..............................................................................................................................43.3业务经办人..................................................................................................................44职责..................................................................................................................................42合同管理制度文件编号：DM-XZ-WI-02版本A/0修订履历版本修订页次内容修订人/日期批准人/日期DM-XZ-WI-02合同管理制度A/04.1总经理..........................................................................................................................44.2综合部..........................................................................................................................44.3各部门负责人..............................................................................................................55合同分类..........................................................................................................................55.1一般性合同..................................................................................................................55.2重大合同......................................................................................................................56合同管理原则..................................................................................................................57保守商业秘密..................................................................................................................58管理程序..........................................................................................................................58.1授权审批流程..............................................................................................................58.2合同的会审内容及要点...............................................................................................58.2.1合同拟定..........................................................................................................68.2.2合同会审主题及内容.......................................................................................68.2.3合同会审要点...................................................................................................68.3合同会审与管理规定...................................................................................................68.4合同的履行..................................................................................................................78.5合同违约处理..............................................................................................................88.6...
