诚信管理手册目录第一章总则.............................................................................................................................................1第二章诚信原则.....................................................................................................................................12.1诚信策划机制...............................................................................................................................12.2体系运行机制...............................................................................................................................12.3检查改进机制...............................................................................................................................12.4评价公示机制...............................................................................................................................1第三章诚信方针.....................................................................................................................................1第四章策划.............................................................................................................................................24.1基本要求.......................................................................................................................................24.1.1遵循国家相关法律法规及内部标准......................................................................................24.1.2建立企业制度保障诚信体系的建立与实施..........................................................................34.2诚信因素.......................................................................................................................................44.2.1诚信因素识别程序..................................................................................................................44.2.2诚信因素的范围及控制..........................................................................................................44.2.3诚信因素识别程序文件..........................................................................................................54.3社会责任.......................................................................................................................................54.3.1食品安全..................................................................................................................................54.3.2依法纳税..................................................................................................................................54.3.3合同保险..................................................................................................................................54.3.4环境保护..................................................................................................................................54.3.5惠农扶贫..................................................................................................................................54.3.6公益事业..................................................................................................................................54.3.7文化传承..................................................................................................................................54.3.8参与社会公益事业记录表...............................
