金海洋化工财务管制度(新).docVIP

金海洋化工科技股份有限公司 财务管理制度 第一章 总则 第一条 为了加强公司财务管理，规范财务行为，保护股东及其相关方的合法权益，建立现代企业制度，根据《会计法》《企业财务通则》《企业财务会计报告条例》《公司章程》和有关法律、行政法规的规定，制定本制度。第条 公司财务管理应当按照制定的财务战略，合理筹集资金，有效营运资产，控制成本费用，规范收益分配及财务会计报告，加强财务监督和财务信息管理。 第条 公司股东大会、董事会和总经理，依照法律、法规、《企业财务通则》和《公司章程》规定，履行公司内部财务管理职责。 第条 在执行本制度过程中，可根据具体情况，另行制定有关单项管理的实施细则或管理办法。 第二章财务管理职第一条 财务实行严格的审批制度，保证公司资金运用安全高效，监控到位。 videoconference, Secretary of the provincial Committee of Xia Baolong stressed: this year is the five water treatment 357 timetables for three years to resolve outstanding issues, obviously worked, victory of the year. The Countys departments at all levels must firmly establish the guanghui is gold and silver green development concept, convinced that Castle is not relaxed, always maintaining strategic ability and strong determination to improve the environment, consistently playing well five water treatment of winning the war, ever-higher levels of comprehensive well-off society was built. (A) lay the sewage uphill battle. This year we will river water quality improved at the county level, up to five this basic objective grasp of pollution control that focus, with the focus on three things: a good job, clear rivers reaching the County created. Organization look back special inspection, the County garbage River, black and odorous River is Dragnet investigation, timely rectification of problems found in place firmly to prevent river pollution rebound. In accordance with the one-stop strategy, improving the inferior five water quality monitoring stations work this year to ensure the Elimination of 1 provincial control, five water quality section 3 municipalities controlled deterioration, ensure the creation this year of clear rivers standards. Second, pay special attention to pollution-cutting construction of nanotubes. Intercepting nanotubes are the basis of pollution of water source engineering, engineering, matter of success or failure of water management. Urban sewage treatment, to improve effluent from se