某温泉宾馆酒店财务管理制度

某温泉宾馆酒店财务管理制度

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时间:2018-10-01

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1、泾川温泉宾馆财务系统管理办法二零一一年一月目录总 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······································

2、····(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··································(

3、8)第一节会计报表··············································(9)第二节会计监督·············································(10)第一章财产管理制度··································(11)总 则···············································(11)第一节财产的划分···········································(12)

4、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)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·················

5、········(19)第一节损坏、遗失公物的赔偿规定·····························(19)第二节会计科目·············································(20)第一章餐饮成本控制制度······························(22)第二章酒店采购实施细则······························(24)总 则···············································(24)第一节采购申请···

6、··········································(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)第一节进口货物

7、报关与报验·································(28)第二节货物运输·············································(28)第三节货物验收·············································(29)第四节结算工作·············································(29)第五节特殊采购项目········································(30)第六节采购业务

8、管理·········································(30)第七节奖惩规定············································(31)第一章电脑房工作

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