内部控制管理手册.doc

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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：XXX
二O一六年十一月
目 录
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存货业务控制·························72
固定资产业务控制····················· 74
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流程说明································ 81
风险控制矩阵和关键措施···················82
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流程图·································· 87
流程说明································89
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对没有取得律师执业证书以律师名义从事法律服务的处罚··········································91
对基层法律服务所无正当理由拒绝办理法律援助案件处罚··········································92

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对基层法律服务所违反相关法律规定的处罚··· 95
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法律援助办案资金给付····················· 99
、审查、批准············100
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、先进个人表彰奖励·103
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