XXXXXX集团财务规章制度1、财务部门规章制度.....................................................................................................................11.1总则..................................................................................................................................11.2货币资金管理...................................................................................................................11.3现金管理...........................................................................................................................21.4银行存款管理...................................................................................................................21.5固定资产管理...................................................................................................................21.6低值易耗品管理...............................................................................................................31.7应收款项管理...................................................................................................................31.8合同管理...........................................................................................................................41.9税务发票和内部票据管理.................................................................................................51.10财务开支管理.................................................................................................................61.11财务人员岗位职责.........................................................................................................62、财务组织结构.............................................................................................................................83、财务部招聘管理.......................................................................................................................143.1招聘原则..........................................................................................................................143.2招聘组织..........................................................................................................................143.3、招聘渠道.......................................................................................................................153.4招聘流程..........................................................................................................................164、财务部培训管理.......................................................................................................................164.1培训人员分类及内容......................................................................................................164.2招聘成本..........................................................................................................................205、财务部薪酬绩效管理...............................................................................................................215.1指导思想原则..................................................................................................................215.2薪资标准.......................................................................................................................215.3薪资计算及调整方法....................................................................................................
