兴进公司管理标准BP/CB013-2009V1.0-L3 合同标准文本的制定和使用管理规范2009-11-16 发布 2009-11-16 实施———————————————————————————兴进公司 发布前 言为规范公司合同管理，明确在合同制定、审批、履行和存档等各环节中相关部门的职责以及工作流程，特制订系列管理规范文件，本文件是其中为规范合同文件编制的指导性和标准性文件。 本流程由成本管理中心负责制定、解释。本流程主要起草人：于卉本流程主要审核人：王敏、韦萍、李华、黄敏、张玲、林海、卢屹、张斌、陈明俊、曾敬涵、沈淳、曾杰、潘燕杏、霍燕、刘瑛本流程批准人：罗欣本流程首次发布日期：2009 年 11 月 16 日本流程发送部门：公司各部门更改历史版本更改日期更改说明（关键点、原因）编制审核批准1.02009 年 11 月 16日新建于卉王敏、韦萍、李华、黄敏 、 张 玲 、 林 海 、 卢屹、张斌、陈明俊、曾敬涵、沈淳、曾杰、潘燕杏、霍燕、刘瑛罗欣目 录 1 目的········································································································32 适用范围 ·································································································33 职责········································································································34 方法及标准描述·························································································35 支持文件···································································································56 相关记录······························································...
