目录1.重大事项集体决策制度.........................................22.局党组议事制度...............................................43.党组理论中心组学习制度.......................................54.党风廉政制度.................................................75.督办制度.....................................................86.财务制度.....................................................97.物品采购、管理制度..........................................138.来信来访制度................................................159.人事管理制度................................................1610.保密制度...................................................1611.电脑电话使用和管...