关务手册A/0台山新欣电器厂有限公司台山新欣电器厂有限公司关务手册文件编号：CA-01编制：邓华明审批：生效日期：2017-06-01目录1/23关务手册A/0台山新欣电器厂有限公司序号文件名称1颁布令----------------------------------------------------------------------------------------------------032任命书----------------------------------------------------------------------------------------------------043关务手册说明-------------------------------------------------------------------------------------------054企业简介-------------------------------------------------------------------------------------------------065组织结构图----------------------------------------------------------------------------------------------076职责与资源----------------------------------------------------------------------------------------------087内部培训-------------------------------------------------------------------------------------------------108单证控制-------------------------------------------------------------------------------------------------119单证保管-------------------------------------------------------------------------------------------------1210内审制度-------------------------------------------------------------------------------------------------1311责任追究-------------------------------------------------------------------------------------------------1412改进机制-------------------------------------------------------------------------------------------------1513信息安全-------------------------------------------------------------------------------------------------1614会计信息--------------------------------------------------------------------------------------------------15偿付能力--------------------------------------------------------------------------------------------------16盈利能力--------------------------------------------------------------------------------------------------17缴付能力--------------------------------------------------------------------------------------------------18守法规范--------------------------------------------------------------------------------------------------19注册信息--------------------------------------------------------------------------------------------------20进出口记录------------------------------------------------------------------------------------------------21申报规范------------------------------------------------------------------------------------------------22税款交纳--------------------------------------------------------------------------------------------------23符合海关管理要求-------------------------------------------------------------------------------------24外部信用---------------------------------------------------------------------------------------------------25场所安全---------------------------------------------------------------------------------------------------26进入安全---------------------------------------------------------------------------------------------------27人员安全---------------------------------------------------------------------------------------------------28商业伙伴安全--------------------------------------------------------------------------------------------29货物安全--------------------------------------------------------------------------------------------------30集装箱安全--------------------...
