*******廉洁风险防控指导手册（参考）目录第一部分概论.........................................................................................................1第一章手册综述…………………………………………………..………..…1第二章廉洁风险防控概述...................................................................................3第三章廉洁风险防控机制...................................................................................8第四章廉洁风险防控基本原则、要求与程序.................................................14第二部分重点业务事项廉洁风险防控....................................................................20第一章“三重一大”.....................................................................................20一、议题准备...................................................................................................20二、集体决策...................................................................................................22第二章选人用人.................................................................................................24一、中层干部选聘...........................................................................................24二、后备干部选拔...........................................................................................27三、员工录用...................................................................................................31第三章财务管理.................................................................................................34一、预算管理...................................................................................................34二、融资管理...................................................................................................36三、对外担保管理...........................................................................................38四、银行账户管理...........................................................................................40第四章资产管理.................................................................................................42一、废旧物资处置管理……………………………………………………..42第五章工程建设.................................................................................................45一、分包管理…………………………………………………..……………45第六章资本运营.................................................................................................611一、投资决策...................................................................................................61二、国有产权转让...........................................................................................63第三部分附录............................................................................................................66一、相关附件.......................................................................................................66二、制度依据.......................................................................................................72（一）中央、中央纪委、国资委纪委相关制度...........................................72（二）企业相关管理制度...................................................................……...732第一部分概论第一章手册综述一、序论反腐倡廉是立党之本、强国之基。党的十九大作出了中国特色社会主义进入新时代的重大政治判断，习近平总书记指出，新...
