集团股份有限公司财务管理制度一整套精选

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1、膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀

2、蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆

3、薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆

4、羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅

5、膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀

6、薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈

7、袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀莈薆薈螂莄薅螁肈芀薄袃袁膆薃薃肆肂薂蚅衿莁薁螇肄芇蚁袀袇膃蚀蕿肃聿虿螂袆蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁节袀膈莀莁薀羀芆莀蚂膆膂荿袅罿膈荿羇袂蒇莈蚇肇莃莇蝿袀艿莆袁肅膅莅薁袈肀蒄蚃肄荿蒃螆袆芅蒃羈肂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芈蒈蚄羁膄薇螆膇肀薇衿羀