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1、某國際酒店管理（集團）有限公司財務系統(tǒng)管理辦法二零零四年四月throughthe"scorecard"onborrowers'scores.24thaccountmanagerinthepersonallendingsurveyreturns(4)filloutthesurvey,alongwithotherloaninformationtoreview.Andcommonfindingsincludetheborrowerrepaymentofbasicinformation,income目錄總 則·····························
2、···············（1）第一章財務管理制度································（1）第一節(jié)財務計劃管理·········································（1）第二節(jié)會計核算原則·········································（2）第三節(jié)資金管理規(guī)定··········································（3）第四節(jié)付款審批管理··········································（4）第五節(jié)外匯管
3、理規(guī)定··········································（6）第六節(jié)臺賬的管理···········································（7）第七節(jié)成本費用的管理········································（7）第八節(jié)會計憑證及帳薄的管理··································（8）第一節(jié)會計報表··············································（9）第二節(jié)會計監(jiān)督··············
4、·······························（10）第一章財產(chǎn)管理制度··································（11）總 則···············································（11）第一節(jié)財產(chǎn)的劃分···········································（12）第二節(jié)財務管理組織和人員職責······························（13）第三節(jié)財產(chǎn)的請購、審批、驗收、入庫規(guī)定·····················（14
5、）第四節(jié)固定資產(chǎn)、低值易耗品及易耗物品的管理··················（16）第五節(jié)物料用品、專用基金材料的管理··························（18）第六節(jié)廢舊物資管理·········································（18）第七節(jié)棉織品的使用、保管和洗滌規(guī)定·························（19）第一節(jié)損壞、遺失公物的賠償規(guī)定·····························（19）第二節(jié)會計科目····································
6、·········（20）第一章餐飲成本控制制度······························（22）第二章酒店采購實施細則······························（24）總 則···············································（24）第一節(jié)采購申請·············································（24）第二節(jié)采購項目的擇商、確認和報價····························（25）第三節(jié)基準單價··············
7、······························（26）第四節(jié)審批程序·············································（27）第五節(jié)購買·················································（27）第一節(jié)進口貨物報關(guān)與報驗·································（28）第二節(jié)貨物運輸·············································（28）第三節(jié)貨物驗收······················
8、·······················（29
