内蒙古蒙牛乳业（集团）股份有限公司编号：Q/MN-JT/SC2-1-2009-0企业经营管理基本总则起草人：刘艳霞审核人：赵金荣审批人：宋春梅文件实施日期：2009.6.3内蒙古蒙牛乳业（集团）股份有限公司总裁办公室发布1目录1公司宗旨.............................................................................31.1基本价值观......................................................................31.2基本目标............................................................................51.3基本战略............................................................................61.4价值分配............................................................................71.5接班人产生........................................................................72基本生产经营政策................................................................82.1经营策略............................................................................82.2生产方式............................................................................92.3研究开发............................................................................92.4理财投资..........................................................................102.5市场营销..........................................................................103基本组织政策......................................................................123.1组织设计原则..................................................................123.2高层管理组织..................................................................123.3组织模式..........................................................................123.4高层管理职责..................................................................123.5决策制度..........................................................................134基本人力资源政策..............................................................1324.1基本管理政策..................................................................134.2员工权利与义务..............................................................154.3绩效管理..........................................................................154.4主要规范..........................................................................165基本管理控制政策..............................................................185.1基本管理控制方针..........................................................185.2目标管理控制..................................................................195.3质量管理控制..................................................................195.4预算控制..........................................................................205.5成本控制..........................................................................215.6审计制度..........................................................................225.7流程管理..........................................................................235.8管理信息系统..................................................................236基本准则的实施与修改.......................................................246.1基本准则的实施..............................................................246.2准则修改..........................................................................243蒙牛经营管理基本总则41公司宗旨1.1基本价值观1.1.1使命观强乳兴农，做“世界牛”，以人类健康事业为己任。1.1.2事业观蒙牛的事业定位是：百年蒙牛，强乳兴农，做一个致力...
