××公司办公室基础管理工作手册（法律事务室）××年××月1目录第一部分制度及规范.........................................................................................................................4一、规章制度..................................................................................................................................5（一）法律纠纷管理办法.............................................................................................................5（二）招标管理办法.....................................................................................................................12（三）合同审查管理规定.............................................................................................................29（四）合同授权委托管理规定....................................................................................................33（五）合同法律监督规定.............................................................................................................37（六）供应商资质审查管理规定................................................................................................39（七）法律纠纷证据管理规定....................................................................................................41（八）调研管理规定.....................................................................................................................44（九）法律事务档案管理规定....................................................................................................45二、工作职责......................................................................................................................................48（一）法律事务科工作职责.........................................................................................................48（二）法律事务主管工作职责....................................................................................................49（三）法律事务员岗位职责.........................................................................................................50三、工作行为规范..............................................................................................................................51（一）法律事务科日常行为规范................................................................................................51（二）公司诉讼代理人行为规范................................................................................................55第二部分基础信息..............................................................................................................................57一、人员名册及基本信息.................................................................................................................58二、业务联系单位基本信息.............................................................................................................59（一）内部业务联系单位基本信息............................................................................................59（二）外部业务联系单位基本信息............................................................................................61第三部分台账及记录.........................................................................................................................62一、台帐............................................................
