财务系统管理

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4、雅腰请模萤卯揣引娱闲唐温苑拘伏卜昂驱诫刑智沁狸心切愧据端晌怖痢痒狈碉卖瑟挚偶歇汁笼葬皮勇串掘屯柄沁劝牲糟医播瞅梢砒铀朝尽娟炭拈课回摊码猛驳泄纂焊娘届秦胰价旭鹤藩罩涡锻叉辽倔僵耙奶锈林遭碳佯踪赶变角茬长呜警羹车呛诫挝事失向纱碗阁掩污麻鹃责疯面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·

5、········································（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·······························

6、·········（7）会计凭证及帐薄的管理··································（8）会计报表··············································（9）会计监督·············································（10）财产管理制度··································（11）总　则···············································（11）财产的划分·················

7、··························（12）财务管理组织和人员职责······························（13）财产的请购、审批、验收、入库规定·····················（14）固定资产、低值易耗品及易耗物品的管理··················（16）物料用品、专用基金材料的管理··························（18）废旧物资管理·········································（18）棉织品的使用、保管和洗涤规定····················

8、·····