闽江学院财务管理制度汇编

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1、闽江学院财务管理制度汇编目录整顿会计工作秩序的约法三章·····························································································1第一部分：财务报账须知·····································································································2闽江学院财务报销指南·······························

2、··································································3财务报销业务流程图·····································································································4财务处对外服务承诺制·······················································································

3、··········5第二部分：财务处各级工作及岗位职责··············································································7闽江学院财务处处、科工作职责及各岗位职责··························································8一、财务处工作职责················································································

4、·············8二、各科室工作职责·····························································································9三、处领导岗位职责···························································································12四、科长岗位职责················································

5、···············································13五、其他财务岗位职责·······················································································14六、其他需要说明的问题····················································································15第三部分：财务处理程序及管理制度··············

6、··································································16账务处理程序制度·······································································································17内部牵制制度························································································

7、·······················20内部稽核制度···············································································································21原始记录管理制度········································································································23财务会计分析制度·········

8、···········································································