资源描述：
《某集团公司财务报销管理制度及流程》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。
1、目录第一章总则4第一条目的4第二章借支管理规定及借支流程4第二条借款管理规定4第三条借款流程4第三章日常费用报销管理制度及流程5第四条费用报销一般规定5第五条费用报销一般流程5第六条差旅费报销制度及流程5第七条业务招待费报销管理制度及流程9第八条通讯费报销制度及流程11第九条办公费、低值易耗品、备品备件等报销制度及流程12第十条培训费、资料费及其他报销制度及流程12第四章工薪、福利及相关费用支出制度及流程13第十一条工薪、福利及相关费用支出制度及流程13第五章专项支出财务报销制度及流程14第十二条专项支出内容14第
2、十三条软件及固定资产购置报销财务制度及流程14第十四条广告宣传费用报销制度及流程14第十五条办公、经营场所装修费及工程项目安装费报销制度及流程15第十六条其他专项支出报销制度及流程16theirownconditionstodevelopthecorrectroad,themaximumtoavoidinvestmentrisk,gainprofit.(three)vigorouslypromotethebrand.Toestablishbrandawareness,awarenessoftheuseofbrand
3、,brandvalue,brandacquisitionperformance,enhancethecompetitivestrength.Concentratedmanpower,carefulplanning,packagingandpublicityofanumberofunique,marketinfluenceandcoverageofthebrand,theimplementationofkeybreakthroughs,toenhancethecompetitivestrength,walkingbu
4、sinessroadthecompetitionofalienationandcharacteristics,thepursuitofstabilityanddevelopmentofthemarket.(four)topromotetheintegrationofresources.Tofurtherbroadentheirhorizons,effectiveintegrationofresourceswithinthegroup,thecityresources,otherindustriesandregion
5、alresources,mutualtrust,mutualbenefit,seekingwin-winprinciple,intheframeworkofnationalpoliciesandregulations,strictinspectionandargumentation,legalconsultation,examinationandapprovalprocedures,strictregulationofeconomicactivities,attractinjectionthesocialinves
6、tmenttotheindustrygroup,toachieveleveragingthedevelopment,ensurethatthevalueofstate-ownedassets.(five)tostrengthentheconstructionmanagementpersonnel.Strengthenthemanagementofeducationandtrainingofcadresandworkersoftheexistingbusiness,firmlyestablishtheconcepto
7、fthemarket,enhancethesenseofcrisistoadapttomarketcompetition,thesenseofurgency,improvetheabilitytorespondtomarketcompetition,improvemanagementandoperationofthemarket.Atthesametime,accordingtotheneedofindustrialdevelopment,vigorouslytheintroductionofhigh-qualit
8、ymanagementmanagementpersonnel,andstrivetobuildahigh-qualityprofessionalmanagementteam,hardwork,andpromotetheentireworkforceknowledgestructure,agestructure,structureoptimizationand
