旺昌资料城精品管理资料世界网址http://tb99888.taobao.com/2009企业新版《企业管理制度》大全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精品管理资料世界QQ:602429086旺昌资料城精品管理资料世界网址http://tb99888.taobao.com/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..........................................................................................................................................