文档介绍：XXX内部控制管理手册编制:内控工作组审核:内控管理委员会批准:............................................................................................................................. ..3 .............................................................................................................................3 .......................................................................................... 3 .......................................................................................................... 3  ......................................................................................................4  .............................................................................................. 4  ...................................................................................................... 4  .......................................................................................... 5 、职责及权限 ................................................................. 6 .......................................................................................................................... 6  ..............................................................................................................7 2单位层面的内部控制 .................................................................................................. .10  决策议事机机制...................................................................................................... …10  ........................................................................................................ .11 ...................................................................................................... 11  ............................................................................................................. 11  ...............................................................