【正文】 春龍集團(tuán)財(cái)務(wù)體系 新華信春龍項(xiàng)目組制作 二零零一年三月 山東 龍口 春龍集團(tuán)財(cái)務(wù)體系 新華信 Copyright 169。 20xx Sinotrust Consulting 第 1 頁 共 98頁 目錄 第一部分 春龍集團(tuán)財(cái)務(wù)部職位說明書 ...................................................................... 5 一、春龍集團(tuán)財(cái)務(wù)部組織職位結(jié)構(gòu)圖 ......................................................................... 5 二、春龍集團(tuán)財(cái)務(wù)部職務(wù)說明書 ................................................................................. 6 （一） 財(cái)務(wù)部部長 ............................................................................................................................. 6 （二）集團(tuán)結(jié)算中心 ........................................................................................................................... 7 結(jié)算中心主任 ...................................................................................................................................... 7 集團(tuán)主管會計(jì) ...................................................................................................................................... 8 財(cái)務(wù)分析員 .......................................................................................................................................... 9 往來會計(jì) ........................................................................................................................................... 10 稅務(wù)會計(jì) ........................................................................................................................................... 11 現(xiàn)金付款出納員 ................................................................................................................................. 12 現(xiàn)金收款出納員 ................................................................................................................................. 13 （三）氣動會計(jì)科 ............................................................................................................................. 14 會計(jì)科長 ........................................................................................................................................... 14 成本會計(jì) ........................................................................................................................................... 15 現(xiàn)金付款出納員 ................................................................................................................................. 16 （四）特絲麗會計(jì)科 ......................................................................................................................... 17 會計(jì)科長 ........................................................................................................................................... 17 成本會計(jì) ........................................................................................................................................... 18 現(xiàn)金付款出納員 ................................................................................................................................. 19 （五）彩印會計(jì)科 ............................................................................................................................. 20 會計(jì)科長 ........................................................................................................................................... 20 成本會計(jì) ........................................................................................................................................... 21 現(xiàn)金付 款出納員 ................................................................................................................................. 22 （六）綜合經(jīng)營會計(jì)科 ..................................................................................................................... 23 會計(jì)科長 ........................................................................................................................................... 23 現(xiàn)金付款出納員 ................................................................................................................................. 24 第二部分 春龍集團(tuán)財(cái)務(wù)管理制度 ............................................................................ 25 第一章 固定資產(chǎn)管理制度 ......................................................................................... 25 一 總則 ............................................................................................................................................... 25 二 固定資產(chǎn)的標(biāo)準(zhǔn)與分類 ............................................................................................................... 25 三 固定資產(chǎn)的管理體系 ................................................................................................................... 26 四 固定資產(chǎn)的交付使用 ................................................................................................................... 26 春龍集團(tuán)財(cái)務(wù)體系 新華信 Copyright 169。 20xx Sinotrust Consulting 第 2 頁 共 98頁 五 固定資產(chǎn)的調(diào)撥 ........................................................................................................................... 26 六 固定資產(chǎn)的出租、出借、轉(zhuǎn)讓、捐贈 ....................................................................................... 27 七 固定資產(chǎn)的清查 ........................................................................................................................... 27 八 固定資產(chǎn)的報(bào)廢 ........................................................................................................................... 27 九 固定資產(chǎn)的清理 ........................................................................................................................... 28 十 固定資產(chǎn)的更新 ........................................................................................................................... 28 十一 固定資產(chǎn)修理 ........................................................................................................................... 28 十二 土地的管理 ..............................................................................................................