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酒店集团财务系统管理手册
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XX 国际酒店治理(集团)有限公司
财务系统治理方法
目 录
总 则 ············································
(1)
第一章 财务治理制度 ································(1)
第一节 财务打算治理 ·········································(1)
第二节 会计核算原则 ·········································(2)
第三节 资金治理规定··········································(3)
第四节 付款审批治理··········································(4)
第五节 外汇治理规定··········································(6)
第六节 台账的治理···········································(7)
第七节 成本费用的治理········································(7)
第八节 会 计 凭 证 及 帐 薄 的 治 理 ··································
(8)
第九节 会计报表··············································(9)
第十节 会计监督·············································(10)
第二章 财产治理制度··································(11)
总 则···············································(11)
第一节 财产的划分···········································(12)
第二节 财务治理组织和人员职责 ······························
(13)
第三节 财产的请购、审批、验收、入库规定·····················
(14)
第四节 固 定 资 产 、 低 值 易 耗 品 及 易 耗 物 品 的 治
理··················(16)
第五节 物料用品、专用基金材料的治理··························
(18)
第六节 废旧物资治理·········································(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 餐饮成本操纵制度······························(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 进口物资报关与报验 ·································
(28)
第七节 物资运输·············································(28)
第八节 物资验收·············································(29)
第九节 结算工作·············································(29)
第十节 专门采购项目 ········································(30)
第十一节 采 购 业 务 治 理 ·········································
(30)
第十二节 奖惩规定············································(31)
第五章 电脑房工作制度································(31)
第六章 资金治理实施细则······························(33)
总 则··············································(33)
第一节 资金打算治理·········································(33)
年 度 资 金 打 算 ·········································
(33)
月 度 资 金 打 算 ·········································
(33)
第二节 付款审批治理·········································(34)
合同付款审批 ········································
(34)
非 合 同 付 款 审 批 ·······································
(37)
资 金 治 理 规 定 ········································
(40)
第三节 资金调拨 ············································(41)
第四节 资金的支付···········································(42)
现 金 付 款 的 规 定 ·······································
(42)
资 金 支 付 的 反 馈 ·······································
(42)
第五节 监控体系 ············································(42)
第六节 奖惩规定 ············································(43)
第七章 会计核算治理实施细则 ·························
(45)
总 则···············································(45)
第一节 一般原则·············································(46)
第二节 会计机构的设置·······································(47)
第三节 会 计 核 算 差 不 多 规 范 ·····································
(47)
第四节 流淌资产的核算·······································(51)
第五节 固定资产的核算·······································(56)
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