目录财务部制度汇编................................................................................................................................................................3第一部分：部门制度.........................................................................................................................................................3一、考勤制度.........................................................................................................................................................................3二、部门会议制度.................................................................................................................................................................3三、部门培训制度.................................................................................................................................................................3四、考核制度.........................................................................................................................................................................3五、文件管理制度.................................................................................................................................................................3六、财务部资料安全保密制度..............................................................................................................................................3七、财务部安全及值班制度..................................................................................................................................................3八、消防预案.........................................................................................................................................................................3第二部分：财务管理制度..................................................................................................................................................4一、会计核算管理制度.........................................................................................................................................................4二、收入核算管理制度.........................................................................................................................................................4三、费用核算管理制度.........................................................................................................................................................5四、成本核算管理制度.........................................................................................................................................................5五、利润核算管理制度.........................................................................................................................................................6六、稽核管理制度.................................................................................................................................................................6七、信贷申请与控制管理制度..............................................................................................................................................6八、餐饮成本控制管理制度..................................................................................................................................................6九...
