陕西榆横铁路有限责任公司标准化管理制度汇编目录陕西榆横铁路有限责任公司...................................................................................................................-1-财务报销办法...........................................................................................................................................-1-(陕榆横铁司〔2012〕74号)..............................................................................................................-1-陕西榆横铁路有限责任公司...................................................................................................................-5-财务管理制度...........................................................................................................................................-5-(陕榆横铁司〔2012〕74号)..............................................................................................................-5-固定资产管理办法.................................................................................................................................-14-(陕榆横铁司〔2012〕74号)............................................................................................................-14-货币资金管理办法.................................................................................................................................-18-(陕榆横铁司〔2012〕74号)............................................................................................................-18-陕西榆横铁路有限责任公司.................................................................................................................-21-差旅费管理办法.....................................................................................................................................-21-(陕榆横铁司〔2013〕43号)............................................................................................................-21-招标管理办法.........................................................................................................................................-26-(陕榆横铁司〔2009〕54号)............................................................................................................-26-合同管理办法.........................................................................................................................................-33-(陕榆横铁司〔2008〕26号)............................................................................................................-33-陕西榆横铁路有限责任公司.................................................................................................................-37-合同风险防范管理办法.........................................................................................................................-37-(陕榆横铁司〔2009〕54号)............................................................................................................-37-陕西榆横铁路有限责任公司.................................................................................................................-40-合同保密管理办法.................................................................................................................................-40-(陕榆横铁司〔2009〕54号)...........................................................................................