下载后可任意编辑国际酒店财务管理制度实施细则12024 年 4 月 19 日合生国际酒店管理(集团)有限公司财务系统管理办法目 录总 则············································(1)第一章财务管理制度·······················下载后可任意编辑·········(1)第一节财务计划管理·········································(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························32024 年 4 月 19 日下载后可任意编辑······················(9)第十节会计监督·············································(10)第二章财产管理制度··································(11)总 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 耗 物 品 的 管理········...
