**规章制度汇编1目 录前言 ...............................................................................................................................................1财务管理办法....................................................................................................................................2费用管理办法....................................................................................................................................9用车管理办法..................................................................................................................................15休假管理办法..................................................................................................................................17考勤管理制度..................................................................................................................................22工作报告制度..................................................................................................................................24人事制度 .........................................................................................................................................26印章管理办法..................................................................................................................................33固定资产管理办法 ..........................................................................................................................37档案管理制度..................................................................................................................................46投资管理办法..................................................................................................................................49附:出差申请及出差费用审批表 .............................................................................................................2招待费预算申请表 ..................................................................................