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**单位内部控制管理工作手册2016 年 11 月目 录一、**单位基本情况简介·····················································································································································································································1（一）、**单位基本情况简介.................................................................................................................1（二）、职责职能.....................................................................................................................................1二、**单位内部机构设置.................................................................................................................................5（一）、党组成员分工.............................................................................................................................5（二）、内设机构.....................................................................................................................................6纪检（监察）机构按有关规定设置。...................................................................................................14（三）、人员编制...................................................................................................................................14（四）、附则...........................................................................................................................................15（五）、关于开展行政事业单位内部控制基础性工作的会议纪要....................................................17（六）、**单位关于开展行政事业单位内部控制基础性工作的通知................................................18（七）、关于举办行政事业单位内部控制专题培训的通知..............................................................