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(完整版)小微企业财务制度通用版

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2021-02-20 15:12
tags:

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2021年2月20日发(作者:reveal)


In 2016 County Economic w


orkshop S


hang


of spe


ech comra


de are: this county economi


c work


shop of main ta


sk is, full im


plement impl


ementation Ce


ntral, and provi


nci


al, and muni


cipal economic work


shop a


nd


province party main leaders semi


nar spirit


, recalle


d sum


mary results, a


nalysi


s judge situation,


arrangements


de


ployment


new a


nnual focus w


ork task, mobilization County upper a


nd l


ower further gra


sp new normal, impleme


ntation


new


conce


pt, temper


new style,


show ne


w as, str


uggled to a


dvance County economic social tra


nsformation upgra


de science


development. Foll


owi


ng


, told four a a


spe


cts of


probl


em: a, and full


certainly results, effective firm transformation upgrade of confi


dence and determi


nation 2015, face macr


oeconomic dow


n pressure


conti


nue


d increase


d of severe


situati


on a


nd


difficult heavy


of reform development task,


County upper a


nd l


ower tight at


Central and pr


ovinces seri


es major


decision de


ployme


nt, firmly grasp stability in the seeki


ng into t


otal tone


, active


adapted


economi


c devel


opme


nt new


normal, focused focus fiel


d, full work


storming,


County economic soci


al devel


opme


nt rendering out contrarian t


o good, a


nd sta


bility in t


he ha


s into, a


nd more


poi


nts breakt


hrough, a


nd


Overall a good trend. One is


closely linked t


o the transformation a


nd upgradi


ng of the global,


compre


he


nsive


conomic


power


significa


ntly. A


ccurately gauge the ma


cro sit


uation and based on real compre


hensive pla


n, strongly pr


omote the sustai


ned a


nd


healthy development of economy and


society.


Proje


ct support ca


pacity i


ncrea


sed sig


nifica


ntly. A


dhere t


o the


inside


and


out


side simultane


ously,


buil


d, impl


ementation of nati


onal a


nd


provincial inve


stment of 625 milli


on Yuan, for State one or tw


o, three


, four or five specifi


c bond f


unds and local repla


ceme


nt bond funds of 554 milli


on Yuan, for the starting year of key constr


ucti


on pr


oje


cts ha


s laid a soli


d foundati


on. In


particular the


national circular e


conomy demonstration countie


s and .two State


-level pi


lot pr


oject


of


ecol


ogical


demonstration County


proje


ct platforms


settled i


n jing


chuan, Z


hu Jia Jia


n constr


ucti


on of the reserv


oir bega


n, ha


ndi


cap reservoir


s, Li


u Lihe re


servoir


preparat4i


on w


ork goe


s well, take


soli


d steps for comprehensive


utilizati


on


of water resource


s; city gas station to speed


up


implementat


ion of the pr


oject,


I be


came the


County's first We


st


-East gas


pipeline


proje


ct in t


he surrounding area


benefit from the Count


y, major


projects


supporte


d increase


d sig


nificantl


y. Overall


well-off soci


ety constantly


consolidate 254the


basi


s.


Battle victory i


ndustrial


development as t


he


primary task of


the well


-off, fruit producti


on


suita


ble for full


coverage of the target will be realize


d, vegetabl


e industry


development area exte


ndi


ng, farming aqua


culture


changes t


he mome


ntum of the


show


,


se +


base + farmers


hey gradua


lly introduced mea


sures


sig


nifica


ntly strengt


hen standar


dized ma


nagement, i


ndustry constantly consoli


date the


basis and enri


chi


ng. Investment attraction results


conti


nue t


o expand. Adhere to t


he soft envir


onme


nt of excellence a


nd impr


ove the e


nvironme


nt are equally


财务管理制度









为加强


财 务管理


,根据国家有关法律、法规及建设局财务制度,


结合公司 具体情况,制定本制度。



一、财务机构与会计人员



公司设财务 部,主要职责:管理好财务会计工作。主要人员如下:



(一)出纳



< br>主要负责现金、银行日记账的登记工作。具体可细分为:将每日


所发生票据进行整 理、汇总,并登记相关账簿;将收银员一天的收款


情况,做出具体的汇总。



不得兼管、会计档案保管和债权债务账目的登记工作。



(二)会计



每月依据出纳日累计票据 ,


整理并做出一整套完整的帐套,


报表。



依据本月及以前月份收入、支出发生情况,做出下月预算。以达

到节约成本,实现收益最大化的目的。



财会人员都要认真 执行岗位责任制,


各司其职,互相配合,如实


反映和严格监督各 项经济活动。


记账、


算账、


报账必须做 到手续完备、


内容真实、数字准确、账目清楚、日清月结、近期报账。

< br>



二、与各部门的联系




由于财务的严密性,现将对各部门的报销制度规定如下:




(一)日常报销流程



In 2016 County Economic w


orkshop S


hang


of spe


ech comra


de are: this county economi


c work


shop of main ta


sk is, full im


plement impl


ementation Ce


ntral, and provi


nci


al, and muni


cipal economic work


shop a


nd


province party main leaders semi


nar spirit


, recalle


d sum


mary results, a


nalysi


s judge situation,


arrangements


de


ployment


new a


nnual focus w


ork task, mobilization County upper a


nd l


ower further gra


sp new normal, impleme


ntation


new


conce


pt, temper


new style,


show ne


w as, str


uggled to a


dvance County economic social tra


nsformation upgra


de science


development. Foll


owi


ng


, told four a a


spe


cts of


probl


em: a, and full


certainly results, effective firm transformation upgrade of confi


dence and determi


nation 2015, face macr


oeconomic dow


n pressure


conti


nue


d increase


d of severe


situati


on a


nd


difficult heavy


of reform development task,


County upper a


nd l


ower tight at


Central and pr


ovinces seri


es major


decision de


ployme


nt, firmly grasp stability in the seeki


ng into t


otal tone


, active


adapted


economi


c devel


opme


nt new


normal, focused focus fiel


d, full work


storming,


County economic soci


al devel


opme


nt rendering out contrarian t


o good, a


nd sta


bility in t


he ha


s into, a


nd more


poi


nts breakt


hrough, a


nd


Overall a


good trend. One is


closely linked t


o the transformation a


nd upgradi


ng of the global,


compre


he


nsive e


conomic


power


significa


ntly. A


ccurately gauge the ma


cro sit


uation and based on real compre


hensive pla


n, strongly pr


omote the sustai


ned a


nd


healthy development of economy and


society.


Proje


ct support ca


pacity i


ncrea


sed sig


nifica


ntly. A


dhere t


o the


inside


and


out


side simultane


ously,


buil


d, impl


ementation of nati


onal a


nd


provincial inve


stment of 625 milli


on Yuan, for State one or tw


o, three


, four or five specifi


c bond f


unds and local repla


ceme


nt bond funds of 554 milli


on Yuan, for the starting year of key constr


ucti


on pr


oje


cts ha


s laid a soli


d foundati


on. In


particular the


national circular e


conomy demonstration countie


s and .two State


-level pi


lot pr


oject


of


ecol


ogical


demonstration County


proje


ct platforms


settled i


n jing


chuan, Z


hu Jia Jia


n constr


ucti


on of the reserv


oir bega


n, ha


ndi


cap reservoir


s, Li


u Lihe re


servoir


preparat4i


on w


ork goe


s well, take


soli


d steps for comprehensive


utilizati


on


of water resource


s; city gas station to speed


up


implementat


ion of the pr


oject,


I be


came the


County's first We


st-East gas


pipeline


proje


ct in t


he surrounding area


benefit from the Count


y, major


projects


supporte


d increase


d sig


nificantl


y. Overall


well-off soci


ety constantly


consolidate 254the


basi


s.


Battle victory i


ndustrial


development as t


he


primary task of


the well


-off, fruit producti


on


suita


ble for full


coverage of the target will be realize


d, vegetabl


e industry


development area exte


ndi


ng, farming aqua


culture


changes t


he mome


ntum of the


show


,


se +


base + farmers


hey gradua


lly introduced mea


sures


significa


ntly strengt


hen standar


dized ma


nagement, i


ndustry constantly consoli


date the


basis and enri


chi


ng. Investment attraction results


conti


nue t


o expand. Adhere to t


he soft envir


onme


nt of excellence a


nd impr


ove the e


nvironme


nt are equally

< p>
所有的支出,


均以合法合理的票据为依据,


如实报 销。


若丢失,


在相关负责人批准的情况下,做出情况说明,


予以报销。


当日发生


票据,财务不予及时报 销,


需经相关领导审核批准签字后,财务据


此予以报销。具体程 序如下:



1.



发生支出,持票据到财务报销。财务据此填制相应单子。



2.



财务将各部门报销单子,送至相关负责人,进行审核。



3.



出纳人员依据审核通过的单子,


给相关部门相关人士予以报销。



(二)借款事项




因公出差等原因,需要借款的职工,借款流程如下:



1.



向财务领取借款单,填写相关事项。



2.



将填好的单子报送主管审批。



3.



持审核批准的单子到出纳处领取款项。



4.



出差完毕报销流程同日常报销相同。



特别声明:


所有报销事项截至到当月月底,


之后所报销票据延< /p>


续至下个月。



(三)工资



为了确保工资的准确及时发放,现将规定如下:



1.



考勤制度



因各种原因没有按时打卡者 ,需说明情况,报经人事部审批。


每月


5


日前送交财务。(法定节假日顺延)



三、会计核算原则及科目


-


-


-


-


-


-


-


-



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