中泰国际广场物业管理有限公司财务部工作手册.pdf

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2019-02-16 发布于山东
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中泰国际广场物业管理有限公司财务部工作手册.pdf

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财务部工作手册中泰国际广场物业管理有限公司目录财务部人员架构图·····································································································3 财务部岗位责任·········································································································3 会计核算方法·············································································································5 财务管理制度·············································································································9 现金管理办法···········································································································11 费用开支管理制度···································································································12 业务收费管理制度···································································································16 财产管理与清查制度·······························································································19 银行帐号与票据管理办法·······················································································22 会计电算化管理细则·······························································································23 内部牵制与稽核制度·······························································································24 回避事项···················································································································26 档案管理制度···········································································································26 财会人员管理办法···································································································27 附：付款通知书·······································································································29 催款通知书·······································································································32 一般收款程序··································································