小企业财务制度备案填写范本.pdfVIP

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小企业财务制度备案填写范本.pdf

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XXXX有限公司小企业财务制度备案填写范本（全面规范公司财务管理）目录 1 费用支出报销程序及票据要求 ·········································································· 4 1.1 借款、报销用票据分类及用途 ·································································· 4 1.2 原始凭证审核要素 ················································································· 5 1.3 报销单据整理、填写的要求 ····································································· 5 2 借款管理制度 ······························································································· 7 2.1 借款审批制度 ······················································································· 7 2.2 借款归还制度 ······················································································· 8 3 资产管理制度 ······························································································· 9 3.1 资产的采购申请 ···················································································· 9 3.2 资产领用申请 ·······················································································10 3.3 资产的保管责任

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