**单位内部控制管理工作手册2016年11月0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................................................................20三、权力运行机制构建和业务流程再造.......................................................................................................21四、**单位内部控制风险评估报告...............................................................................................................22一、风险识别...........................................................................................................................................22二、风险防范的主要措施.......................................................................................................................22**单位风险点及主要防控措施一览表...................................................................................................24五、单位层面管理制度...................................................................................................................................26（一）、**单位会计机构管理制度(试行）..........................................................................................26（二）、**单位决策机制管理制度.......................................................................................................30(三)、**单位不相容职务分工制度........................................................................................................32（四）**单位财务股长岗位职责............................................
