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1、XX國際酒店管理（集團(tuán)）有限公司財務(wù)系統(tǒng)管理辦法目錄總 則············································（1）第一章財務(wù)管理制度································（1）第一節(jié)財務(wù)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··········
2、································（4）第五節(jié)外匯管理規(guī)定··········································（6）第六節(jié)臺賬的管理···········································（7）第一節(jié)成本費用的管理········································（7）第二節(jié)會計憑證及帳薄的管理··································（8）第三節(jié)會計報表··············································
3、（9）第四節(jié)會計監(jiān)督·············································（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(wù)管理組織和人員職責(zé)······························（13）第三節(jié)財產(chǎn)的請購、審批、驗收、入庫規(guī)定·················
4、····（14）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）第一節(jié)廢舊物資管理·········································（18）第二節(jié)棉織品的使用、保管和洗滌規(guī)定·························（19）第三節(jié)損壞、遺失公物的賠償規(guī)定·····························（19）第四節(jié)會計科目·············································（
5、20）第一章餐飲成本控制制度······························（22）第二章酒店采購實施細(xì)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(rèn)和報價····························（25）第三節(jié)基準(zhǔn)單價·········································
6、···（26）第一節(jié)審批程序·············································（27）第二節(jié)購買·················································（27）第三節(jié)進(jìn)口貨物報關(guān)與報驗·································（28）第四節(jié)貨物運輸·············································（28）第五節(jié)貨物驗收·············································（29）第六節(jié)結(jié)算工作··········
7、···································（29）第七節(jié)特殊采購項目········································（30）第八節(jié)采購業(yè)務(wù)管理·········································（30）第九節(jié)獎懲規(guī)定············································（31）第一章電腦
