下载后可任意编辑天津温泉度假村财务系统管理制度12024 年 5 月 29 日下载后可任意编辑天津珠江帝景温泉度假村财务系统管理办法二零零四年三月22024 年 5 月 29 日下载后可任意编辑目 录总 则············································(1)第一章财务管理制度································(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32024 年 5 月 29 日下载后可任意编辑定··········································(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 则 ··························42024 年 5 月 29 日下载后可任意编辑·····················(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...
