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1、XX國際酒店管理（集團(tuán)）有限公司財(cái)務(wù)系統(tǒng)管理辦法二零零四年四月2目錄總 則············································（1）第一章財(cái)務(wù)管理制度································（1）第一節(jié)財(cái)務(wù)計(jì)劃管理·········································（1）第二節(jié)會計(jì)核算原則·········································（2）第三節(jié)資金管理規(guī)定··········································（3
2、）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(fèi)用的管理········································（7）第八節(jié)會計(jì)憑證及帳薄的管理5··································（8）第一節(jié)會計(jì)報(bào)表·············
3、·································（9）第二節(jié)會計(jì)監(jiān)督·············································（10）第一章財(cái)產(chǎn)管理制度··································（11）總 則···············································（11）第一節(jié)財(cái)產(chǎn)的劃分···········································（12）第二節(jié)財(cái)務(wù)管理組織和人員職責(zé)·························
4、·····（13）第三節(jié)財(cái)產(chǎn)的請購、審批、驗(yàn)收、入庫規(guī)定·····················（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）5第一節(jié)損壞、遺失公物的賠償規(guī)定····························
5、·（19）第二節(jié)會計(jì)科目·············································（20）第一章餐飲成本控制制度······························（22）第二章酒店采購實(shí)施細(xì)則······························（24）總 則···············································（24）第一節(jié)采購申請·············································（24）第二節(jié)采購項(xiàng)目的擇商、確認(rèn)和報(bào)價(jià)··········
6、··················（25）第三節(jié)基準(zhǔn)單價(jià)············································（26）第四節(jié)審批程序·············································（27）第五節(jié)購買5·················································（27）第一節(jié)進(jìn)口貨物報(bào)關(guān)與報(bào)驗(yàn)·································（28）第二節(jié)貨物運(yùn)輸·······································
7、······（28）第三節(jié)貨物驗(yàn)收·············································（29）第四節(jié)結(jié)算工作·············································（29）第五節(jié)特殊采購項(xiàng)目········································（30）第六節(jié)采購業(yè)務(wù)管理·········································（30）第七節(jié)獎懲規(guī)定··········································
