企业管理制度文本I目录企业管理制度文本...........................................................................................................................................................1第一章内部管理细则文本.......................................................................................................................................1内部管理细则参考格式...................................................................................................................................................2公司内部细则...................................................................................................................................................................2第一章管理大纲.......................................................................................................................................................2第二章员工守则........................................................................................................................................................3第三章财务管理........................................................................................................................................................3第一节总则...........................................................................................................................................................3第二节财务机构与会计人员.................................................................................................................................4第三节会计核算原则及科目报表.........................................................................................................................7第四节资金、现金、费用管理...........................................................................................................................10第五节工资及奖金..............................................................................................................................................14第六节税收及利润分配......................................................................................................................................14第七节利润上交和库存物资财务管理................................................................................................................14第八节会计凭证和档案保管...............................................................................................................................15第四章人事管理......................................................................................................................................................16第一节总则.........................................................................................................................................................16第二节编制及定编..............................................................................................................................................16第三节员工的聘（雇）用...................................................................................................................................17第四节工资、待遇.............................................................................................................................................18第五节假期及待遇.................................................................................
