某品牌公司财务管理制度汇编.docx

某品牌公司财务管理制度汇编

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XXXX有限公司

XX区域营销部暂行财务制度

总则······································2

财务人员管理································2

财务管理制度································4

收款发货流程································9

信用管理制度································10

差旅费报销标准····················16

会计核算制度······················19

XX区域营销部合同管理·······················29

预算管理制度··························37

固定资产管理制度··························38

附则····································40

某品牌公司财务管理制度汇编

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