某国际酒店集团财务管理制度.doc简介：
XX国际酒店管理（集团）有限公司财务系统管理办法二零xx年四月目录总　则············································（1）第一章财务管理制度································（1）第一节财务计划管理·········································（1）第二节会计核算原则·········································（2）第三节资金管理规定··········································（3）第四节付款审批管理··········································（4）第五节外汇管理规定··········································（6）第六节台账的管理···········································（7）第七节成本费用的管理········································（7）第八节会计凭证及帐薄的管理··································（8）第九节会计报表··············································（9）第十节会计监督·············································（10）第二章财产管理制度··································（11）总则···············································（11）第一节财产的划分···········································（12）第二节财务管理组织和人员职责······························（13）第三节财产的请购、审批、验收、入库规定·····················（14）2第四节固定资产、低值易耗品及易耗物品的管理··················（16）第五节物料用品、专用基金材料的管理··························（18）第六节废旧物资管理·········································（18）第七节棉织品的使用、保管和洗涤规定·························（19）第八节损坏、遗失公物的赔偿规定·····························（19）第九节会计科目·············································（20）第三章餐饮成本控制制度······························（22）第四章酒店采购实施细则······························（24）总　则···············································（24）第一节采购申请·············································（24）第二节采购项目的择商、确认和报价····························（25）第三节基准单价············································（26）第四节审批程序·············································（27）第五节购买·················································（27）第六节进口货物报关与报验·································（28）第七节货物运输·············································（28）第八节货物验收·············································（29）第九节结算工作·············································（29）第十节特殊采购项目········································（30）第十一节采购业务管理·········································（30）第十二节奖惩规定·········································· 展开>>

下载声明:
1、本文档共59页，其中可免费阅读10页，下载后可查看全部内容。 2、本文档内容版权归属内容提供方，所产生的收益全部归内容提供方所有。如果您对本文有版权争议，可选择认领，认领后既往收益都归您。 3、本文档由用户上传，本站不保证内容质量和数量令您满意，可能有诸多瑕疵，付费之前，请先通过免费阅读内容等途径仔细辨别内容交易风险。 如存在严重文不对题之情形，可联系本站下载客服投诉处理。 文档侵权举报电话：18182295159 (电话支持时间：10:00-19:00)。 展开>>