地产公司会计档案管理细则.docVIP

地产公司会计档案管理细则 地产公司会计档案管理细则提要：会计档案一律不得外借，切实防止丢失、毁损；内部调借会计档案，应由调借人出具借条，并经总经理同意；公安部门 精品源自请示 会计档案管理细则： 1、公司应作为会计档案保存的资料包括：各种会计凭证和账簿、财务收支预算、各种会计报表、与有关单位签订的合同或协议、会计人员交接清单、会计档案销毁清单等。 2、每个会计年度结束，会计人员应将上述会计资料进行系统整理、分类装订成册、编制会计档案保存清单，连同会计档案一并归档，并由专人负责管理。 3、会计档案一律不得外借，切实防止丢失、毁损；内部调借会计档案，应由调借人出具借条，并经总经理同意；公安部门、司法部门等执法部门处理案件需查阅会计档案时，必须持具有县级以上主管部门的正式，并经总经理同意；查阅会计档案的介绍信，应由经办人签章，专人妥善保管，并登记“查阅会计档案登记簿”以备查考。 4、按照规定会计档案可以销毁，但必须填制会计档案销毁清单，经有关部门批准，由总经理或指定专人负责监销，严防散失。 5、会计档案保管期限附后。 精品源自请示 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, e