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1、合生國際酒店管理（集團）有限公司財務系統(tǒng)管理辦法二零零四年四月目錄總 則············································（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·························
2、·················（3）第四節(jié)付款審批管理··········································（4）第五節(jié)外匯管理規(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···················
3、···············（8）第一節(jié)會計報表··············································（9）第二節(jié)會計監(jiān)督·············································（10）第一章財產管理制度··································（11）總 則···············································（11）第一節(jié)財產的劃分····························
4、···············（12）第二節(jié)財務管理組織和人員職責······························（13）第三節(jié)財產的請購、審批、驗收、入庫規(guī)定·····················（14）第四節(jié)固定資產、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
5、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·············································（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····································
6、···········（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············································（26）第四節(jié)審批程序·············································（27）第五節(jié)購買································
7、·················（27）第一節(jié)進口貨物報關與報驗·································（28）第二節(jié)貨物運輸·············································（28）第三節(jié)貨物驗收·············································（29）第四節(jié)結算工作·············································（29）第五節(jié)特殊采購項目····················
8、····················（30）第六節(jié)采購業(yè)務管理·········································（30）第七節(jié)獎懲規(guī)定············································（3
