SC集团管理流程2011年目录第一章前言···········································································································5第二章架构···········································································································8第三章发展工作管理流程························································································9第四章项目定位阶段管理流程················································································10第五章经营计划管理流程······················································································13第六章集团管理会议制度······················································································18第七章集团本部合同（协议）管理流程···································································35第八章内部审计和检查工作流程············································································43第一节内部审计和检查工作········································································43第二节对被审计或被检查单位的要求····························································45第三节审计和检查档案管理········································································46第四节审计和检查奖惩···············································································46第五节投诉举报························································································46第九章信息化工作管理流程···················································································54第一节信息化操作管理制度········································································54第二节计算机、网络操作和安全规范····························································55第三节机房安全管理规范···········································································56第四节数据管理制度···········································································...
