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金利亚酒店财务管理制.doc

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个人收集整理勿做商业用途个人收集整理勿做商业用途个人收集整理勿做商业用途金利亚主题商务酒店财务系统管理办法 2012.4月总　则 ············································（1）资料个人收集整理，勿做商业用途财务管理制度 ································（1）财务计划管理 ·········································（1）资料个人收集整理，勿做商业用途会计核算原则 ·········································（2）资料个人收集整理，勿做商业用途资金管理规定··········································（3）资料个人收集整理，勿做商业用途付款审批管理··········································（4）资料个人收集整理，勿做商业用途外汇管理规定··········································（6）资料个人收集整理，勿做商业用途台账地管理···········································（7）资料个人收集整理，勿做商业用途成本费用地管理········································（7）会计凭证及帐薄地管理··································（8）会计报表··············································（9）资料个人收集整理，勿做商业用途会计监督·············································（10）资料个人收集整理，勿做商业用途财产管理制度··································（11）总　则···············································（11）资料个人收集整理，勿做商业用途财产地划分···········································（12）资料个人收集整理，勿做商业用途财务管理组织和人员职责 ······························（13）财产地请购、审批、验收、入库规定·····················（14）固定资产、低值易耗品及易耗物品地管理··················（16）物料用品、专用基金材料地管理··························（18）废旧物资管理·········································（18）资料个人收集整理，勿做商业用途棉织品地使用、保管和洗涤规定·························（19）损坏、遗失公物地赔偿规定·····························（19）会计科目·············································（20）资料个人收集整理，勿做商业用途餐饮成本控制制度······························（22）酒店采购实施细则······························（24）总　则···············································（24）资料个人收集整理，勿做商业用途采购申请·············································（24）资料个人收集整理，勿做商业用途采购项目地择商、确认和报价····························（25）基准单价············································（26）资料个人收集整理，勿做商业用途审批程序·············································（27）资料个人收集整理，勿做商业用途购买·················································（27）资料个人收集整理，勿做商业用途进口货物报关与报验 ·································（28）货物运输·············································（28）资料个人收集整理，勿做商业用途货物