内部控制手册ZJAT-HR人力资源与薪酬管理流程分册版本号20121.02012年07月16日2修订控制编号版本号修订人/修订日期修订内容审批人/审批日期120121.0内控项目小组起草手册全文2345知识改变命运目录人力资源与薪酬管理流程(ZJAT-HR)...................................................................................................................................................................................51.流程综述....................................................................................................................................................................................................................................................52.不相容职责表.......................................................................................................................................................................................................................................63.ZJAT-HR-01人事/薪酬战略规划与制定....................................................................................................................................................701.流程图........................................................................................................................................................................................................................................................702.控制矩阵..................................................................................................................................................................................................................................................84.ZJAT-HR-02人员招聘和离职及薪酬主文档管理...............................................................................................................................1001.流程图........................................................................................................................................................................................................................................................1002.控制矩阵..................................................................................................................................................................................................................................................125.ZJAT-HR-03薪酬计算和发放...................................................................................................................................................................................1501.流程图........................................................................................................................................................................................................................................................1502.控制矩阵..................................................................................................................................................................................................................................................186.ZJAT-HR-04绩效考核和培训管理......................................................................................................................................................................2101.控制矩阵.................................................................................................................................
