投资担保公司财务管理制度p44

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1、莄螁螀芄芀莇袃肇膆莇羅节蒅蒆蚅肅莁蒅螇芁芇蒄衿肃膃蒃肂袆薁蒂螁膂蒇蒁袄羄莃蒁羆膀艿蒀蚆羃膅蕿螈膈蒄薈袀羁莀薇羂膇莆薆螂罿节薆袄芅膈薅羇肈蒆薄蚆芃莂薃蝿肆芈蚂袁芁膄蚁羃肄蒃蚀蚃袇葿蚀袅肃莅虿羈羅芁蚈蚇膁膇蚇螀羄蒅蚆袂腿莁螅羄羂芇螄蚄膇膃螄螆羀薂螃羈膆蒈螂肁肈莄螁螀芄芀莇袃肇膆莇羅节蒅蒆蚅肅莁蒅螇芁芇蒄衿肃膃蒃肂袆薁蒂螁莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆

2、膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂

3、螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁

4、肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁

5、蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄

6、羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀

7、薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆葿羆芈荿螇羅羈膂蚃羄肀莇蕿羃节膀薅羂羂蒅蒁羁肄芈螀羁膆蒄蚆羀艿芆薂聿羈蒂蒈肈肁芅螇肇膃蒀蚃肆莅芃虿肆肅薈薅蚂膇莁蒁蚁芀薇蝿蚀罿莀蚅虿肂薅薁蝿膄莈蒇螈芆膁螆螇肆莆螂螆膈艿蚈螅芀蒄薄螄羀芇蒀螃肂蒃螈螃膅芆蚄袂芇蒁薀袁羇芄蒆袀腿葿蒂衿芁莂螁袈羁薈蚇袇肃莀薃袇膆薆