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（最新）某国际酒店管理公司财务系统管理办法.doc
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某国际酒店管理（集团）有限公司
财务系统管理办法
二零零四年四月
目 录
总 则 ············································（1）
财务管理制度 ································（1）
财务计划管理 ·········································（1）
会计核算原则 ·········································（2）
资金管理规定··········································（3）
付款审批管理··········································（4）
外汇管理规定··········································（6）
台账的管理···········································（7）
成本费用的管理········································（7）
会计凭证及帐薄的管理··································（8）
会计报表··············
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