ICSQ/***Q/*** G01401.1-2025//WI-FMD-001V1.0财务管理制度总则2025-04-01 发布2025-04-01 实施发布目 次前言...................................................................................II1 总 则...........................................................................................................................................................12 财务职责与法律规范.......................................................................................................................................13 货币资金及票据管理.......................................................................................................................................74 成本开支和财务审批制度.............................................................................................................................115 人工费用.........................................................................................................................................................166 成本、费用的审批权限和审批程序.............................................................................................................177 采购付款管理制度.........................................................................................................................................188 销售收款管理制度.........................................................................................................................................199 固定资产管理制度.........................................................................................................................................2110 财产清查管理制度.......................................................................................................................................2511 预算管理制度...............................................................................................................................................2712 筹资管理................................................................
