目录XX市XX局党组工作规则.................................................................................................2XX市XX局工作规范.......................................................................................................17XX市XX局印章管理制度...............................................................................................28XX市XX局重大事项决策工作制度...............................................................................33XX市XX局政务信息公开工作制度...............................................................................49XX市XX局强化工作落实“12340”制度.......................................................................52XX市XX局“三重一大”集体决策程序规定...............................................................56XX市XX局新闻发布制度...............................................................................................59XX市XX局保密工作制度...............................................................................................61XX市XX局领导干部接待群众来访制度.......................................................................63XX市XX局领导干部接待群众来访登记表...................................................................67XX市XX局信访人员基本情况登记表...........................................................................68XX市XX局公务接待管理制度.......................................................................................69XX市XX局公务接待登记表...........................................................................................72XX市XX局公务接待审批表...........................................................................................73XX市XX局大额资金使用管理办法...............................................................................74XX市XX局财务支出管理办法.......................................................................................76XX市XX局内部审计制度...............................................................................................86XX市XX局收入管理制度...............................................................................................89XX市XX局预算管理办法...............................................................................................95XX市XX局政府采购管理制度.....................................................................................101XX市XX局资产管理办法.............................................................................................106XX市XX局领导干部外出请假报备制度.....................................................................113XX市XX局重要干部任免制度.....................................................................................117XX市XX局公务员考核实施办法.................................................................................120XX市XX局下属单位班子考核实施办法.....................................................................129XX市XX局干部交流轮岗制度.....................................................................................133XX市XX局机关考勤制度.............................................................................................135XX市XX局干部职工教育培训工作实施办法.............................................................137XX市XX局法律顾问制度.............................................................................
