文档介绍：某国际酒店管理(集团)有限公司
财务系统管理办法
二零零四年四月
目录
总则 ············································(1)
财务管理制度 ································(1)
财务计划管理 ·········································(1)
会计核算原则 ·········································(2)
资金管理规定··········································(3)
付款审批管理··········································(4)
外汇管理规定··········································(6)
台账的管理···········································(7)
成本费用的管理········································(7)
会计凭证及帐薄的管理··································
(8)
会计报表··············································(9)
会计监督·····