瓯能集团投资管理制度北京新华信管理顾问有限公司2003年10月目录投资决策和实施监督管理制度.......................................................................................................3第一章总则.......................................................................................................................................3第二章组织机构和审批...................................................................................................................42.1组织机构.....................................................................................................................................42.2投资立项权限划分.....................................................................................................................5第三章投资决策管理.......................................................................................................................63.1投资规划.....................................................................................................................................63.2对外投资决策.............................................................................................................................6第四章投资实施和监控.................................................................................................................10第五章项目后评价和投资档案管理.............................................................................................125.1项目后评价...............................................................................................................................125.2投资档案管理...........................................................................................................................12第六章附则.....................................................................................................................................18工程项目实施管理制度.................................................................................................................19第一章总则.....................................................................................................................................19第二章工程项目实施准备.............................................................................................................20第三章工程施工.............................................................................................................................21第四章竣工验收.............................................................................................................................23第五章监督检查.............................................................................................................................24外派产权代表管理制度.................................................................................................................25第一章总则.....................................................................................................................................25第二章外派产权代表的聘用和任命.............................................................................................26第三章外派产权代表的迁调和任免管理.....................................................................................27第四章外派产权代表的工作管理..............................................................................
