（精品文檔） 某國際酒店集團(tuán)財(cái)務(wù)管理制度

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1、本文檔由維維大豆整理提供QQ：1410007848精品文檔堿性玫瑰精整理2011年10月14號http://www.docin.com/honghaochem2需要染料及包裝機(jī)械請致電0317-7723188劉雨桐本文檔由維維大豆整理提供QQ：1410007848XX國際酒店管理（集團(tuán)）有限公司財(cái)務(wù)系統(tǒng)管理辦法二零零九年四月http://www.docin.com/honghaochem2需要染料及包裝機(jī)械請致電0317-7723188劉雨桐本文檔由維維大豆整理提供QQ：1410007848http://www.d

2、ocin.com/honghaochem2需要染料及包裝機(jī)械請致電0317-7723188劉雨桐本文檔由維維大豆整理提供QQ：1410007848目錄總　則············································（1）第一章財(cái)務(wù)管理制度································（1）第一節(jié)財(cái)務(wù)計(jì)劃管理·········································（1）第二節(jié)會計(jì)核算原則·····························

3、············（2）第三節(jié)資金管理規(guī)定··········································（3）第四節(jié)付款審批管理··········································（4）第五節(jié)外匯管理規(guī)定··········································（6）第六節(jié)臺賬的管理···········································（7）第七節(jié)成本費(fèi)用的管理···················

4、·····················（7）第八節(jié)會計(jì)憑證及帳薄的管理··································（8）第九節(jié)會計(jì)報(bào)表··············································（9）第十節(jié)會計(jì)監(jiān)督·············································（10）第二章財(cái)產(chǎn)管理制度··································（11）總　則························

5、·······················（11）第一節(jié)財(cái)產(chǎn)的劃分···········································（12）第二節(jié)財(cái)務(wù)管理組織和人員職責(zé)······························（13）第三節(jié)財(cái)產(chǎn)的請購、審批、驗(yàn)收、入庫規(guī)定·····················（14）第四節(jié)固定資產(chǎn)、低值易耗品及易耗物品的管理··················（16）http://www.docin.com/honghaochem2需要染料及包裝機(jī)械請

6、致電0317-7723188劉雨桐本文檔由維維大豆整理提供QQ：1410007848第一節(jié)物料用品、專用基金材料的管理··························（18）第二節(jié)廢舊物資管理·········································（18）第三節(jié)棉織品的使用、保管和洗滌規(guī)定·························（19）第四節(jié)損壞、遺失公物的賠償規(guī)定·····························（19）第五節(jié)會計(jì)科目················

7、·····························（20）第一章餐飲成本控制制度······························（22）第二章酒店采購實(shí)施細(xì)則······························（24）總　則···············································（24）第一節(jié)采購申請·············································（24）第二節(jié)采購項(xiàng)目的擇商、確認(rèn)和報(bào)價(jià)···········

8、·················（25）第三節(jié)基準(zhǔn)單價(jià)············································（26）第四節(jié)審批程序·············································（27）第五節(jié)購買···········································