國際酒店集團公司財務(wù)系統(tǒng)全套管理制度

國際酒店集團公司財務(wù)系統(tǒng)全套管理制度

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時間:2017-11-26

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1、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

3、二節(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)第八節(jié)損壞、遺失公物的賠償規(guī)定·····························(19)第一節(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)第四節(jié)審批程序·············································(27)第五節(jié)購買·················································(27)第六節(jié)進口貨物報關(guān)與報驗·································(28)第一節(jié)貨物運輸·············································(28)第二節(jié)貨物驗收······························

7、···············(29)第三節(jié)結(jié)算工作·············································(29)第四節(jié)特殊采購項目········································(30)第五節(jié)采購業(yè)務(wù)管理·········································(30)第六節(jié)獎懲規(guī)定············································(31)第一章電腦房工作制度···················

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