廉洁风险防控手册(含16张风险标识图和措施表格)VIP免费

*******廉洁风险防控指导手册（参考）目录第一部分概论.........................................................................................................1第一章手册综述…………………………………………………..………..…1第二章廉洁风险防控概述..................................................................................3第三章廉洁风险防控机制..................................................................................8第四章廉洁风险防控基本原则、要求与程序................................................14第二部分重点业务事项廉洁风险防控....................................................................20第一章“三重一大”....................................................................................201一、议题准备..................................................................................................20二、集体决策..................................................................................................22第二章选人用人................................................................................................24一、中层干部选聘..........................................................................................24二、后备干部选拔..........................................................................................27三、员工录用..................................................................................................31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第四章资产管理................................................................................................42一、废旧物资处置管理……………………………………………………..42第五章工程建设................................................................................................45一、分包管理…………………………………………………..……………45第六章资本运营................................................................................................61一、投资决策..................................................................................................61二、国有产权转让..........................................................................................63第三部分附录............................................................................................................66一、相关附件......................................................................................................66二、制度依据......................................................................................................72（一）中央、中央纪委、国资委纪委相关制度..........................................72（二）企业相关管理制度...................................................................……...732第一部分概论第一章手册综述一、序论反腐倡廉是立党之本、强国之基。党的十九大作出了中国特色社会主义进入新时代的重大政治判断，习近平总书记指出，新时代党一定要有新气象新作...