廉洁风险防控手册目录第一部分概论................................................5第一章手册综述..........................................................................................................................51/113第二章廉洁风险防控概述..........................................................................................................9第三章廉洁风险防控机制........................................................................................................14第四章廉洁风险防控基本原则、要求与程序........................................................................19第二部分重点业务事项廉洁风险防控............................24第一章“三重一大”决策........................................................................................................24一、议题准备....................................................................................................................24二、集体决策....................................................................................................................26第二章选人用人........................................................................................................................28一、中层干部选聘............................................................................................................28二、后备干部选拔............................................................................................................30三、员工录用....................................................................................................................32第三章财务管理........................................................................................................................34一、预算管理....................................................................................................................34二、融资管理....................................................................................................................36三、对外担保管理............................................................................................................38四、银行账户管理............................................................................................................40五、代管资金管理............................................................................................................42第四章资产管理........................................................................................................................44一、资产配置管理............................................................................................................44二、自建资产竣工决算管理............................................................................................46三、剥离资产管理............................................................................................................48四、废旧物资处置管理....................................................................................................50五、个人代持境外国有资产管理.....................................................................................52第五章工程建设........................................................................................................................54一、勘测设计业务........................................................................................................
