下载后可任意编辑国际酒店集团财务管理制度1XX 国际酒店管理( 集团) 有限公司财务系统管理办法二零零四年四月目 录总 则············································( 1) 第一章财务管理制度································( 1) 第一节财务计划管理下载后可任意编辑·········································( 1) 第二节会计核算原则·········································( 2) 第三节资金管理规定··········································( 3) 第四节付款审批管理··········································( 4) 第五节外汇管理规定··········································( 6) 第六节台账的管理···········································( 7) 第七节成本费用的管理········································( 7) 第八节会计凭证及帐薄的管理··································( 8) 第九节会计报表··············································( 9) 第十节会计监督·············································( 10) 第二章财产管理制度··································( 11) 总 3下载后可任意编辑则 ···············································( 11) 第一节财产的划分···········································( 12) 第二节财务管理组织和人员职责······························( 13) 第三节财 产 的 请 购 、 审 批 、 验 收 、 入 库 规定·····················( 14) 第四节固 定 资 产 、 低 值 易 耗 品 及 易 ...
