营运管理手册编码：HHSY-SJFW001海航实业控股（集团）有限公司审计法务管理手册批准人：受授状态：受控文件分发号码：E版次：第壹版发布日期：2012年12月日目录章.节标题页码0手册概述..............................................................................0-10.1海航实业董事长声明....................................................0-10.2手册说明..............................................................................0-20.3手册管理..............................................................................0-30.4修正记录..............................................................................0-51审计法务部简介..............................................................1-12工作目标..............................................................................2-12.1质量方针..............................................................................2-12.2质量目标..............................................................................2-13组织机构..............................................................................3-13.1组织机构..............................................................................3-13.2组织职能..............................................................................3-14岗位职责..............................................................................4-114.1岗位设置..............................................................................4-14.2岗位职责..............................................................................4-15审计法律服务...................................................................5-15.1法务人员派驻管理规定..............................................5-15.2审法管理规定...................................................................5-35.3日常审法工作流程.........................................................5-105.4合同管理办法...................................................................5-135.5合同类业务通告..............................................................5-255.6案件类管理办法..............................................................5-285.7案件类业务通告..............................................................5-346法律风险防范指引.........................................................6-16.1房地产业务法律风险管理指引...............................6-16.2酒店经营法律风险管理指引....................................6-166.3商业经营法律风险管理指引....................................6-247风险控制.................................7-错误！未定义书签。7.1职务犯罪预防...................................................................7-17.2风险控制事件调查处理办法....................................7-27.3总部职能部门尽职评价..............................................7-67.4审法基金筹集及分配管理办法...............................7-78审计工作细则...................................................................8-18.1内部审计管理...................................................................8-18.2离任审计管理...................................................................8-78.3兼职内部审计员管理办法.........................................8-98.4内部审计工作纪律.........................................................8-118.5举报奖励办法...................................................................8-138.6海航实业管理干部九条禁令..8-错误！未定义书签。8.7审计类...
