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1、2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5··································（8）第一節(jié)會計報表··············································（9
3、）第二節(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······························（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)5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············
6、································（26）第四節(jié)審批程序·············································（27）第五節(jié)購買·················································（27）第六節(jié)5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···············
