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2020财务人必备的资料大全,实用性杠杠滴! - 北京代理记账

2020财务人必备的资料大全,实用性杠杠滴!

2021-09-29上一篇 : |下一篇 :

目 录

第一章 总则

第二章 财务管理与会计核算体系

第三章 财务计划管理

第四章 资金管理

第五章 固定资产管理

第六章 低值易耗品及印刷品管理

第七章 费用开支管理

第八章 财务开支的控制及审批权限

第九章 物资采购管理

第十章 合同管理

第十一章 关于处理会计核算若干问题的规定

第十二章 财务部单据流程规范

第十三章 财务工作交接及其档案管理

第十四章  附则

相关补充规定:

关于明确收款过程当中的几个特殊问题的通知

采购部物资采购发票管理的暂行办法

关于明确物流单据流程及相关工作的通知

财务部单据流程变动通知