北京全聚德烤鸭股份有限公司财务内部控制制度目录一、财务会计管理组织制度··················································································3财务系统设置·································································································3财务管理规则·································································································7股份公司本部与下属分店(分公司)、子公司的职责分工制度····································15二、预决算管理制度·························································································18预算与决算管理制度······················································································18各分店(子公司、分公司)内部业绩考核管理办法···················································20三、财务核算及实物资产管理制度·······································································22核决权限制度·······························································································22货币资金管理内部控制制度·············································································26客户信用评价制度·························································································33应收款项内部控制制度···················································································36存货管理内部控制制度···················································································44物资管理的任务······················································································································49物资采购计划的制定方法······································································································51物资采购与库存量的管理方法······························································································53采购工作实施细则························································································...
