财务管理制度(xxxx年4月).pdfVIP

吉林永大集团股份有限公司 财务管理制度 二〇一三年四月 目 录 第一章 总则·········································3 第二章 财务组织体系·································4 第三章 会计核算基础工作·····························6 第四章 会计政策和会计估计···························9 第五章 货币资金管理································38 第六章 应收款项的管理······························48 第七章 存货管理····································49 第八章 固定资产管理································51 第九章 在建工程管理································52 第十章 无形资产管理································54 第十一章 资产减值、损失及处理管理··············