史上最全财务尽职调查指导手册 - 北京代理记账

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史上最全财务尽职调查指导手册 - 北京代理记账

史上最全财务尽职调查指导手册

2021-09-30上一篇： 30天，完成从财务会计到税务会计的职业升级！|下一篇：对于成本核算，你真的了解吗？

每个财务人都需要一份最全的财务部工作流程图，送给有需要的财务人！

下拉可收图，先看看目录

1. 财务报表工作流程图

2. 预算外费用审批流程图

3. 预算外费用报销流程图

4. 预算内费用报销流程图

5. 材料盘存工作流程图

6. 银行承兑汇票办理及使用流程图

7. 税务申报工作流程图

8. 工资核算流程图

9. 固定资产账务处理流程图

10. 投标保函办理流程图

11. 履约保函办理流程图

12. 往来递收凭证工作流程图

13. 往来递送凭证工作流程图

14. 外出经营许可证办理流程图

15. 网上银行工作流程图

16. 项目部资金申报与审批流程图

17. 专业化成本费用流程图

18. 项目部转专业化成本费用流程图

19. 出纳工作流程图

20. 电网公司资金管理流程图

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