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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···········································