某知名集团公司全套管理制度汇总（有部分是中文，有部分是英文文件，也有中英文对照的）


SKY.01 -Company Overall Sky.01.01.02 -Org chart
Sky.01.01.03 - BOARD OF DIRECTORS ultra - Contract Management
SKY.01.03.01-Ongoing monitoring
SKY.01.04.02-External communication
SKY.01.04.01 - Related parties
Sky.01.02.01-Risk management
SKY.01.01.05 - Investment policy
Sky.01.01.01 - Code of conduct
SKY.01.01.04- Company Authorization Management

SKY.02 - Project Development
SKY.02.03-Primary Development Management
SKY.02.02- Secondary Development Project Management
SKY.02.01-Project Development Management

SKY.03 - EPC Management
SKY.03.03 - EPC Project Execution
SKY.03.02 - EPC Tender
SKY.03.01 -Project Planning

Sky.03-Inventory management
Sky.03.04.01.04-2012 Q3 盘点指引.pptx
Sky.03.04.03-XXX阳能电站保险-closing slip.pdf

Sky.03.06 - Treasury management （资金管理制度）
3.6.2 Monthly reports
3.6.3 Project list
3.5.2 2012年上半年财务报告.ppt
Sky.03.06.04.00-Loan contracts.rar
借款合同-超日-国开行.pdf
借款合同-日升-国开行.pdf
民生香港借款合同-2012-4-25.pdf


SKY.04 - Financial Management （财务管理制度）
PN 21 document SKY.01.02 -Budget and Cash Flow Plan Management
SKY.04.01- Bank Account Management
2.1 Financial Reporting and Disclosure.docx
2.1 Financial Reporting and Disclosure.pdf
2.1.1 Org chart of Finance Department.docx
2.1.2.1 Accounting policy.docx
2.1.2.1 Accounting policy.pdf.pdf
2.1.2.2 Chart of account.xlsx
2.1.2.3 Accounting Policies and procedures-Revenue.pdf
2.1.2.3 Accounting policy - Revenue.docx
2.1.2.4 Accounting Policies and procedures-Pipeline and solar park.pdf
2.1.2.4 Accounting policy - Cost of pipeline projects.docx
2.1.2.5 Accounting policy - EPC.docx
2.1.2.5 Accounting policy -EPC.pdf
2.1.2.6 Accounting Policies - Financial Reporting and disclosure.pdf
2.1.2.6 Accounting policy - General.docx
2.2.1 Financial closing timetable.xlsx
2.2.1 Financial reporting and disclosure process.pdf.pdf
2.2.1.2 Reporting package-Template.xlsx
2.2.1.3 Intercompany balance matrix.xlsx
2.2.2 Accounts Reconciliation.pdf.pdf
2.2.2 Accounts Reconciliation.xlsx
2.3.1 Financial Statements Preparation.xlsx

2.3.1.1 Subsequent settlement template.xlsx
2.3.2 Financial Analysis.xlsx
2.4 Cash management policy.pdf
2.5 Tax planning policy.pdf
SKY.01.02-Budget and Cash Flow Plan Management Policy预算和资金计划管理制度.pdf
SKY.3.6.1-Budget and Cash Flow Plan Management.rar
SKY.04.01-Bank Account Management Policy银行账户管理制度.pdf


SKY.05 -HR Management
SKY.06 -IT Management
SKY.06.04-IT System Change Control Policy.pdf
SPEED系统安装与恢复手册.docx
关键IT系统清单.xlsx
数据中心备份管理规范.docx
数据中心灾难恢复管理规范.docx
SKY.06.03-IT Business Continuity Planning and Disaster Recovery Control.docx
SKY.06.03-IT Business Continuity Planning and Disaster Recovery Control.pdf
SKY.06.04-IT System Change Control Policy.docx
SKY.06.01-IT User Management Standard.pdf
SKY.06.02-IT User Account Management Policy.pdf
SKY.06.01-IT User Management Standard.docx
SKY.06.02-IT User Account Management Policy.docx


SKY.07 - Security
SKY.07.02 - Information Access Authorization
SKY.07.01- PR Information Disclosure

Sky.08- Sales management
Sky.09 - Tax