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2011-08-01重大經(jīng)營(yíng)決策審批制度
2011-08-01直屬單位、成員企業(yè)財(cái)務(wù)負(fù)責(zé)人任免
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2011-08-01財(cái)務(wù)部工作職責(zé)
2011-08-01銷售系統(tǒng)的財(cái)務(wù)管理
2011-08-01員工貸款管理規(guī)定
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