泓德泓业混合 : 泓&

理制度、财务制度、档案管理制度、业绩考核制度、公平交易制度、关联交易制度、
异常交易监控与报告制度、风险准备金制度、内幕交易管理制度、反洗钱制度、紧急
情况处理制度等；第三个层面是部门业务规章，是在基本管理制度的基础上，对各部
作手册，是各项具体业务和管理工作的运行办法，是对业务各个细节、流程进行的描
得与其以上层面的内容相违背。公司重视对制度的持续检验，结合业务的发展、法规

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