企业管理制度文本目录企业管理制度文本.....................................................................................................................................................................1第一章内部管理细则文本............................................................................................................................................1内部管理细则参考格式.............................................................................................................................................................2公司内部细则.............................................................................................................................................................................2第一章管理大纲..............................................................................................................................................................2第二章员工守则................................................................................................................................................................3第三章财务管理................................................................................................................................................................3第一节总则...................................................................................................................................................................3第二节财务机构与会计人员.......................................................................................................................................4第三节会计核算原则及科目报表...............................................................................................................................7第四节资金、现金、费用管理.................................................................................................................................10第五节工资及奖金.....................................................................................................................................................14第六节税收及利润分配.............................................................................................................................................14第七节利润上交和库存物资财务管理.....................................................................................................................14第八节会计凭证和档案保管.....................................................................................................................................15第四章人事管理..............................................................................................................................................................16第一节总则.................................................................................................................................................................16第二节编制及定编.....................................................................................................................................................16第三节员工的聘（雇）用.........................................................................................................................................17第四节工资、待遇.......................................................................................................
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