××公司办公室基础管理工作手册（法律事务室）××年××月1目录第一部分制度及规范.......................................................................................................................................4一、规章制度............................................................................................................................................5（一）法律纠纷管理办法.........................................................................................................................5（二）招标管理办法...............................................................................................................................12（三）合同审查管理规定.......................................................................................................................29（四）合同授权委托管理规定...............................................................................................................33（五）合同法律监督规定.......................................................................................................................37（六）供应商资质审查管理规定...........................................................................................................39（七）法律纠纷证据管理规定...............................................................................................................41（八）调研管理规定...............................................................................................................................44（九）法律事务档案管理规定...............................................................................................................45二、工作职责...............................................................................................................................................48（一）法律事务科工作职责...................................................................................................................48（二）法律事务主管工作职责...............................................................................................................49（三）法律事务员岗位职责...................................................................................................................50三、工作行为规范.......................................................................................................................................51（一）法律事务科日常行为规范...........................................................................................................51（二）公司诉讼代理人行为规范...........................................................................................................55第二部分基础信息.........................................................................................................................................57一、人员名册及基本信息...........................................................................................................................58二、业务联系单位基本信息.......................................................................................................................59（一）内部业务联系单位基本信息.......................................................................................................59（二）外部业务联系单位基本信息......................................................................
