金利亚酒店财务管理制.docVIP

个人收集整理 勿做商业用途 个人收集整理 勿做商业用途 个人收集整理 勿做商业用途 金利亚主题商务酒店 财务系统管理办法 2012.4月 总　则 ············································（1）资料个人收集整理，勿做商业用途 财务管理制度 ································（1） 财务计划管理 ·········································（1）资料个人收集整理，勿做商业用途 会计核算原则 ·········································（2）资料个人收集整理，勿做商业用途 资金管理规定··········································（3）资料个人收集整理，勿做商业用途 付款审批管理··········································（4）资料个人收集整理，勿做商业用途 外汇管理规定··········································（6）资料个人收集整理，勿做商业用途 台账地管理···········································（7）资料个人收集整理，勿做商业用途 成本费用地管理········································（7） 会计凭证及帐薄地管理··································（8） 会计报表··············································（9）资料个人收集整理，勿做商业用途 会计监督·············································（10）资料个人收集整理，勿做商业用途 财产管理制度··································（11） 总　则···············································（11）资料个人收集整理，勿做商业用途 财产地划分···········································（12）资料个人收集整理，勿做商业用途 财务管理组织和人员职责 ······························（13） 财产地请购、审批、验收、入库规定·····················（14） 固定资产、低值易耗品及易耗物品地管理··················（16） 物料用品、专用基金材料地管理··························（18） 废旧物资管理·········································（18）资料个人收集整理，勿做商业用途 棉织品地使用、保管和洗涤规定·························（19） 损坏、遗失公物地赔偿规定·····························（19） 会计科目·············································（20）资料个人收集整理，勿做商业用途 餐饮成本控制制度······························（22） 酒店采购实施细则······························（24） 总　则···············································（24）资料个人收集整理，勿做商业用途 采购申请·············································（24）资料个人收集整理，勿做商业用途 采购项目地择商、确认和报价····························（25） 基准单价············································（26）资料个人收集整理，勿做商业用途 审批程序·············································（27）资料个人收集整理，勿做商业用途 购买·················································（27）资料个人收集整理，勿做商业用途 进口货物报关与报验 ·································（28） 货物运输·············································（28）资料个人收集整理，勿做商业用途 货物