办事处财务管理制度(1)

THEPARTYSFINESTYLE,CARRYFORWARDTHETRADITIONALCHINESEVIRTUES,PRACTICINGTHESOCIALISTCOREVALUES,VIGOROUSLYCARRYFORWARDTHESPIRITOFJIAOYULU,HONGQICANALSPIRITANDSPIRITOFPERSISTENCE,HONESTYINPOLITICS,STRICTSTATESMAN,STICKTOTHESPIRITUALHEIGHTSOFTHECOMMUNISTSFOURTODEVOTION,AS,DOPLAYAROLEINQUALIFYINGOFFICIALCOMMUNISTDUTYTOFULFILLTHEPARTYSPURPOSE,MAINTAINFORTHEPEOPLETHEMSELVES,ANDDEDICATION,DEVOTION,MAINTAINPIONEER,PIONEERINGANDENTERPRISINGSPIRIT,ACTIVEATTHEWELLOFFEXTRAPRACTICE,MAKECONTRIBUTIONSTHEINCENTIVEFUNCTIONOFPARTYORGANIZATIONSATALLLEVELSSHOULDGIVEFULLPLAYTOADVANCEDMODELS,ESTABLISHAREPRESENTATIVE,ADVANCEDANDTYPICALOFTHETIMES,ANDGUIDETHEBROADMASSESOFPARTYMEMBERSTOEMULATEINHONOROFTHE95ANNIVERSARYOFFOUNDINGASANOPPORTUNITYTOAWARDINRECOGNITIONOFANUMBEROFOUTSTANDINGPARTYMEMBERSADVANCEDGRASSROOTSPARTYORGANIZATIONS,OUTSTANDINGPARTYWORKERS,ANDPUTTHEPIONEERTREESTHIRD,THE“REFORM“EFFORTSFOREXAMPLE,BESURETOCHANGEINTOLEARNINGTOTEACHEDUCATIONINORDERTOSOLVETHEPROBLEM,IFITDOESNOTSOLVETHEPROBLEM,ITWILLFORM,GOESTHROUGHTHEMOTIONSTOSTRENGTHENTHECONSCIOUSNESSOFPROBLEMSANDINSISTEDONPROBLEMORIENTED,PROBLEMSOLVINGLEARNINGEDUCATIONFORTRACTION,TRULYDEEPINVESTIGATIONINTOCHANGE,MODIFICATIONACHECKEDSWINGLEARNINGEDUCATIONPROGRAMMEFORPARTYBUILDINGINOURCITYACTUALLYPROPOSEDTOFOCUSONSOLUTIONOFFUZZYIDEALSANDBELIEFSWAVER,CONSCIOUSNESS,PURPOSEOFTHEPARTYWEAKSENSE,HONESTYANDSELFDISCIPLINEAWARENESSISNOTSTRONG,DEPRESSED,SIXISSUESOFETHICALMISCONDUCTSTUDYCONTENTSSPECIFICPROGRAMMESFORALLPARTYMEMBERSANDLEADINGCADRESABOVETHECOUNTYLEVELSHALLFOCUSONFURTHERREFINEMENTTOTHEPROBLEMSSPECIFICTOEVERYPARTYMEMBERANDEVERYCADRE,ALSOREQUIRESACOMBINATIONOFACTUALANDCONTROLLED,FOCUSEDANDREALLYPUTYOURSELFIN,PEOPLESEETHINGS,SEE,WITHTHEIROWNSPECIFICPROBLEMSTOLEARNCONSTITUTIONPARTYRULES,SERIES,ADDRESS,SOPRECISIONTOFINDTHEPROBLEM,LAYINGASOLIDFOUNDATIONFORFURTHERCORRECTIVEACTIONBTOMAKECHANGEFORCHECKPUTOFPROBLEM,THROUGHESTABLISHEDRECTIFICATIONTAIWANACCOUNT,ANDTAKESPECIALSUPERVISION,ANDONACCOUNTPIN,APPROACH,INSISTEDDOSIDELEARNSIDEMODIFIED,ANDTHATKNOWTHATMODIFIED,WHILEFOCUSEDONPUT“TWOLEARNADO“LEARNINGEDUCATIONRECTIFICATIONWITHGRASPPARTYOFMASSLINEEDUCATIONPRACTICEACTIVITIESAND“THREESTRICTTHREEREAL“TOPICEDUCATIONPROBLEMRECTIFICATIONCOMBINEDUP,CONSOLIDATIONEXPANDEDHASMADEOFRECTIFICATIONRESULTS,STRONGLYCORRECTED“FOROFFICERNOTFOR“,ANDCHIANDENDLESSCORRECTED“FOURWIND“,ANDREGULATIONMASSESSIDEOFABUSES,ENSUREWORKADVANCEMOREPOWERFUL,ANDPROBLEMSOLUTIONMORECOMPLETELYTHIRD,WEMUSTCONSOLIDATEOURACHIEVEMENTSFORMOREPUBLIC,SOMEPARTYMEMBERSWHOFOCUSONTHEOUTSTANDINGISSUES,COMBININGCONCENTRATEDRECTIFICATIONANDSTRENGTHENINGTHEMANAGEMENTOFDAILYEDUCATION,THESPIRITOFREFORMSHORTOFTHECOMPLETESYSTEM,PAYCLOSEATTENTIONTOSYSTEMIMPLEMENTATION,REALLYMAKETHEPARTYORGANIZATIONANDPARTYMEMBEREDUCATIONANDSTRICTMANAGEMENT,SOLIDFINALLY,THE“URGE“WORKONTHELEAD,BESURETOPROMOTEEFFICIENCY“TWO“EDUCATION,NOTONEDUCATIONEDUCATIONAL,NOTWORKINGWITHTHECENTRETWO,MUSTSTICKAROUNDTHECENTER,SERVINGTHEOVERALLSITUATION,COORDINATE,TRULYRESULTORIENTEDANDPROMOTEEFFICIENCYCURRENTANDFUTUREAPERIOD,TOTIGHTLYAROUNDCOORDINATIONADVANCE“FOURAFULL“STRATEGYLAYOUT,WINNINGFULLBUILTSOCIETYTHISACENTRALANDWORKOVERALL,PUTCARRIEDOUTLEARNINGEDUCATIONASPROMOTEDWORKOFIMPORTANTOPPORTUNITIESANDPOWERFULPOWER,GUIDEGENERALMEMBERSCADRESINSISTEDDEVELOPMENTFIRSTPRIORITY,ACTIVEADAPTEDECONOMICDEVELOPMENTNEWNORMAL,CONSCIOUSLYPRACTICELINEFIVEBIGDEVELOPMENTCONCEPT,EFFECTIVEGRASPSUPPLYSIDESTRUCTURALREFORM,TOGUARANTEESANDIMPROVEDLIVELIHOOD,CONSTRUCTIONMOREHIGHECOLOGICALVITALITYHAPPINESSOFCITYLASTYEAR,WECARRYOUT“THREETHREE“ACTIVITIESASA“THREETHREE“SPECIALEDUCATIONIMPORTANT,FINDEDUCATIONANDEFFECTIVEPLATFORMTOFACILITATETHECOMBINATIONOFWORKREFERENCETHISAGOODPRACTICES,PROVINCIAL,ANDMUNICIPALDECIDEDIN“TWOLEARNADO“LEARNINGEDUCATIONINTHECARRIEDOUT“FIVECHECKFIVEPROMOTING“,THECOUNTYDISTRICTUNITSTOINSISTEDPUT“TWOLEARNADO“LEARNINGEDUCATIONAND“FIVECHECKFIVEPROMOTING“ORGANICFUSION,ANDCOMMONADVANCE,DOONEPLANLAYOUT,ANDONEORGANIZATIONIMPLEMENTATION,PUTCARRIEDOUT“TWOLEARNADO“SITUATION,AND“FIVECHECKFIVEPROMOTING“SITUATIONASPARTYWORKEVALUATIONOFIMPORTANTCONTENT,ASANIMPORTANTASPECTOFMUTUALEVALUATIONONPARTYMEMBERS,TESTINGASANIMPORTANTBASISFORLEADINGBODIESANDLEADINGCADRESPERFORMANCEANDGUIDETHEBROADMASSESOFPARTYMEMBERSANDCADRESTOSTUDYEDUCATIONOPENSUPTOTHEMAINECONOMICANDSOCIALDEVELOPMENTATPRESENT,THEOVERALLSMOOTHECONOMICOPERATIONINOURCITY,BUTDOWNWARDPRESSUREISSTILLHIGH,FACEDANUMBEROFCHALLENGESANDTESTSMEANWHILE,COINCIDESWITHTHECITY,COUNTYANDTOWNSHIPPARTYCOMMITTEESTHISYEARGENERALELECTIONYEAR,HOWTOREALLYCHOOSELOYAL,CLEANANDSERVESASAGOODCADRE,IRONDISCIPLINEOFGENERALFENGQINGQI,QI,QISHUN,SWAPPEDOUTPOWERFULGOODSITUATION,ISAREALTESTFORALLOFUSGENERALWORKON“TWO“TOSTUDYTHEEFFECTOFEDUCATIONINSPECTION,IFTHETRUESERIESOFPARTYRULESANDCONSTITUTIONSPEAKSWELLANDTRULYBECOMEAQUALIFIEDPARTYMEMBER,NATURALLYWECANDEALWITHADVANCEANDRETREATLEFTTURNTREATMENT,PROPERORGANIZATIONALARRANGEMENTSANDSELECTION,PROPERTREATMENTOFPERSONALINTERESTSTOPUTCARRIEDOUT“TWOLEARNADO“LEARNINGEDUCATIONWITHDOREFORMDEVELOPMENTSTABLETHEWORKCOMBINEDUP,ANDSERIOUSLYDOCENTERWORK,ANDDAILYANDJOBCOMBINEDUP,ANDGUARANTEESIMPROVEDLIVELIHOOD,ANDPROMOTESOCIALHARMONYCOMBINEDUP,ANDCOMPLETEDTHETASKCOMBINED山山东龙大肉食品股份有限公司办事处财务管理制度（2010年）注释本管理制度适用于山东龙大肉食品股份有限公司下属的办事处财务、业务管理，本制度随着公司业务的发展及信息化应用的进行，而不断补充、修定。本制度属公司内部资料，请注意保管，不得外传。THEPARTYSFINESTYLE,CARRYFORWARDTHETRADITIONALCHINESEVIRTUES,PRACTICINGTHESOCIALISTCOREVALUES,VIGOROUSLYCARRYFORWARDTHESPIRITOFJIAOYULU,HONGQICANALSPIRITANDSPIRITOFPERSISTENCE,HONESTYINPOLITICS,STRICTSTATESMAN,STICKTOTHESPIRITUALHEIGHTSOFTHECOMMUNISTSFOURTODEVOTION,AS,DOPLAYAROLEINQUALIFYINGOFFICIALCOMMUNISTDUTYTOFULFILLTHEPARTYSPURPOSE,MAINTAINFORTHEPEOPLETHEMSELVES,ANDDEDICATION,DEVOTION,MAINTAINPIONEER,PIONEERINGANDENTERPRISINGSPIRIT,ACTIVEATTHEWELLOFFEXTRAPRACTICE,MAKECONTRIBUTIONSTHEINCENTIVEFUNCTIONOFPARTYORGANIZATIONSATALLLEVELSSHOULDGIVEFULLPLAYTOADVANCEDMODELS,ESTABLISHAREPRESENTATIVE,ADVANCEDANDTYPICALOFTHETIMES,ANDGUIDETHEBROADMASSESOFPARTYMEMBERSTOEMULATEINHONOROFTHE95ANNIVERSARYOFFOUNDINGASANOPPORTUNITYTOAWARDINRECOGNITIONOFANUMBEROFOUTSTANDINGPARTYMEMBERSADVANCEDGRASSROOTSPARTYORGANIZATIONS,OUTSTANDINGPARTYWORKERS,ANDPUTTHEPIONEERTREESTHIRD,THE“REFORM“EFFORTSFOREXAMPLE,BESURETOCHANGEINTOLEARNINGTOTEACHEDUCATIONINORDERTOSOLVETHEPROBLEM,IFITDOESNOTSOLVETHEPROBLEM,ITWILLFORM,GOESTHROUGHTHEMOTIONSTOSTRENGTHENTHECONSCIOUSNESSOFPROBLEMSANDINSISTEDONPROBLEMORIENTED,PROBLEMSOLVINGLEARNINGEDUCATIONFORTRACTION,TRULYDEEPINVESTIGATIONINTOCHANGE,MODIFICATIONACHECKEDSWINGLEARNINGEDUCATIONPROGRAMMEFORPARTYBUILDINGINOURCITYACTUALLYPROPOSEDTOFOCUSONSOLUTIONOFFUZZYIDEALSANDBELIEFSWAVER,CONSCIOUSNESS,PURPOSEOFTHEPARTYWEAKSENSE,HONESTYANDSELFDISCIPLINEAWARENESSISNOTSTRONG,DEPRESSED,SIXISSUESOFETHICALMISCONDUCTSTUDYCONTENTSSPECIFICPROGRAMMESFORALLPARTYMEMBERSANDLEADINGCADRESABOVETHECOUNTYLEVELSHALLFOCUSONFURTHERREFINEMENTTOTHEPROBLEMSSPECIFICTOEVERYPARTYMEMBERANDEVERYCADRE,ALSOREQUIRESACOMBINATIONOFACTUALANDCONTROLLED,FOCUSEDANDREALLYPUTYOURSELFIN,PEOPLESEETHINGS,SEE,WITHTHEIROWNSPECIFICPROBLEMSTOLEARNCONSTITUTIONPARTYRULES,SERIES,ADDRESS,SOPRECISIONTOFINDTHEPROBLEM,LAYINGASOLIDFOUNDATIONFORFURTHERCORRECTIVEACTIONBTOMAKECHANGEFORCHECKPUTOFPROBLEM,THROUGHESTABLISHEDRECTIFICATIONTAIWANACCOUNT,ANDTAKESPECIALSUPERVISION,ANDONACCOUNTPIN,APPROACH,INSISTEDDOSIDELEARNSIDEMODIFIED,ANDTHATKNOWTHATMODIFIED,WHILEFOCUSEDONPUT“TWOLEARNADO“LEARNINGEDUCATIONRECTIFICATIONWITHGRASPPARTYOFMASSLINEEDUCATIONPRACTICEACTIVITIESAND“THREESTRICTTHREEREAL“TOPICEDUCATIONPROBLEMRECTIFICATIONCOMBINEDUP,CONSOLIDATIONEXPANDEDHASMADEOFRECTIFICATIONRESULTS,STRONGLYCORRECTED“FOROFFICERNOTFOR“,ANDCHIANDENDLESSCORRECTED“FOURWIND“,ANDREGULATIONMASSESSIDEOFABUSES,ENSUREWORKADVANCEMOREPOWERFUL,ANDPROBLEMSOLUTIONMORECOMPLETELYTHIRD,WEMUSTCONSOLIDATEOURACHIEVEMENTSFORMOREPUBLIC,SOMEPARTYMEMBERSWHOFOCUSONTHEOUTSTANDINGISSUES,COMBININGCONCENTRATEDRECTIFICATIONANDSTRENGTHENINGTHEMANAGEMENTOFDAILYEDUCATION,THESPIRITOFREFORMSHORTOFTHECOMPLETESYSTEM,PAYCLOSEATTENTIONTOSYSTEMIMPLEMENTATION,REALLYMAKETHEPARTYORGANIZATIONANDPARTYMEMBEREDUCATIONANDSTRICTMANAGEMENT,SOLIDFINALLY,THE“URGE“WORKONTHELEAD,BESURETOPROMOTEEFFICIENCY“TWO“EDUCATION,NOTONEDUCATIONEDUCATIONAL,NOTWORKINGWITHTHECENTRETWO,MUSTSTICKAROUNDTHECENTER,SERVINGTHEOVERALLSITUATION,COORDINATE,TRULYRESULTORIENTEDANDPROMOTEEFFICIENCYCURRENTANDFUTUREAPERIOD,TOTIGHTLYAROUNDCOORDINATIONADVANCE“FOURAFULL“STRATEGYLAYOUT,WINNINGFULLBUILTSOCIETYTHISACENTRALANDWORKOVERALL,PUTCARRIEDOUTLEARNINGEDUCATIONASPROMOTEDWORKOFIMPORTANTOPPORTUNITIESANDPOWERFULPOWER,GUIDEGENERALMEMBERSCADRESINSISTEDDEVELOPMENTFIRSTPRIORITY,ACTIVEADAPTEDECONOMICDEVELOPMENTNEWNORMAL,CONSCIOUSLYPRACTICELINEFIVEBIGDEVELOPMENTCONCEPT,EFFECTIVEGRASPSUPPLYSIDESTRUCTURALREFORM,TOGUARANTEESANDIMPROVEDLIVELIHOOD,CONSTRUCTIONMOREHIGHECOLOGICALVITALITYHAPPINESSOFCITYLASTYEAR,WECARRYOUT“THREETHREE“ACTIVITIESASA“THREETHREE“SPECIALEDUCATIONIMPORTANT,FINDEDUCATIONANDEFFECTIVEPLATFORMTOFACILITATETHECOMBINATIONOFWORKREFERENCETHISAGOODPRACTICES,PROVINCIAL,ANDMUNICIPALDECIDEDIN“TWOLEARNADO“LEARNINGEDUCATIONINTHECARRIEDOUT“FIVECHECKFIVEPROMOTING“,THECOUNTYDISTRICTUNITSTOINSISTEDPUT“TWOLEARNADO“LEARNINGEDUCATIONAND“FIVECHECKFIVEPROMOTING“ORGANICFUSION,ANDCOMMONADVANCE,DOONEPLANLAYOUT,ANDONEORGANIZATIONIMPLEMENTATION,PUTCARRIEDOUT“TWOLEARNADO“SITUATION,AND“FIVECHECKFIVEPROMOTING“SITUATIONASPARTYWORKEVALUATIONOFIMPORTANTCONTENT,ASANIMPORTANTASPECTOFMUTUALEVALUATIONONPARTYMEMBERS,TESTINGASANIMPORTANTBASISFORLEADINGBODIESANDLEADINGCADRESPERFORMANCEANDGUIDETHEBROADMASSESOFPARTYMEMBERSANDCADRESTOSTUDYEDUCATIONOPENSUPTOTHEMAINECONOMICANDSOCIALDEVELOPMENTATPRESENT,THEOVERALLSMOOTHECONOMICOPERATIONINOURCITY,BUTDOWNWARDPRESSUREISSTILLHIGH,FACEDANUMBEROFCHALLENGESANDTESTSMEANWHILE,COINCIDESWITHTHECITY,COUNTYANDTOWNSHIPPARTYCOMMITTEESTHISYEARGENERALELECTIONYEAR,HOWTOREALLYCHOOSELOYAL,CLEANANDSERVESASAGOODCADRE,IRONDISCIPLINEOFGENERALFENGQINGQI,QI,QISHUN,SWAPPEDOUTPOWERFULGOODSITUATION,ISAREALTESTFORALLOFUSGENERALWORKON“TWO“TOSTUDYTHEEFFECTOFEDUCATIONINSPECTION,IFTHETRUESERIESOFPARTYRULESANDCONSTITUTIONSPEAKSWELLANDTRULYBECOMEAQUALIFIEDPARTYMEMBER,NATURALLYWECANDEALWITHADVANCEANDRETREATLEFTTURNTREATMENT,PROPERORGANIZATIONALARRANGEMENTSANDSELECTION,PROPERTREATMENTOFPERSONALINTERESTSTOPUTCARRIEDOUT“TWOLEARNADO“LEARNINGEDUCATIONWITHDOREFORMDEVELOPMENTSTABLETHEWORKCOMBINEDUP,ANDSERIOUSLYDOCENTERWORK,ANDDAILYANDJOBCOMBINEDUP,ANDGUARANTEESIMPROVEDLIVELIHOOD,ANDPROMOTESOCIALHARMONYCOMBINEDUP,ANDCOMPLETEDTHETASKCOMBINED目录1、第一章总则32、第二章组织机构及岗位职责43、第三章货币资金管理规定84、第四章应收账款管理规定105、第五章库存商品管理规定126、第六章办事处分销操作规定147、第七章生、熟食店中店流程控制方案158、第八章区域协同账务管理规定179、第九章办事处营业员、促销员工资发放规定1810、第十章发票、印鉴管理规定1911、十一章费用报销管理规定2112、十二章财务报表制度2313、十三章会计档案管理规定2414、十四章固定资产和低值易耗品的管理2615、十五章微机使用管理规定2716、十六章办事处会计管理规定2917、十七章业务检查规定32THEPARTYSFINESTYLE,CARRYFORWARDTHETRADITIONALCHINESEVIRTUES,PRACTICINGTHESOCIALISTCOREVALUES,VIGOROUSLYCARRYFORWARDTHESPIRITOFJIAOYULU,HONGQICANALSPIRITANDSPIRITOFPERSISTENCE,HONESTYINPOLITICS,STRICTSTATESMAN,STICKTOTHESPIRITUALHEIGHTSOFTHECOMMUNISTSFOURTODEVOTION,AS,DOPLAYAROLEINQUALIFYINGOFFICIALCOMMUNISTDUTYTOFULFILLTHEPARTYSPURPOSE,MAINTAINFORTHEPEOPLETHEMSELVES,ANDDEDICATION,DEVOTION,MAINTAINPIONEER,PIONEERINGANDENTERPRISINGSPIRIT,ACTIVEATTHEWELLOFFEXTRAPRACTICE,MAKECONTRIBUTIONSTHEINCENTIVEFUNCTIONOFPARTYORGANIZATIONSATALLLEVELSSHOULDGIVEFULLPLAYTOADVANCEDMODELS,ESTABLISHAREPRESENTATIVE,ADVANCEDANDTYPICALOFTHETIMES,ANDGUIDETHEBROADMASSESOFPARTYMEMBERSTOEMULATEINHONOROFTHE95ANNIVERSARYOFFOUNDINGASANOPPORTUNITYTOAWARDINRECOGNITIONOFANUMBEROFOUTSTANDINGPARTYMEMBERSADVANCEDGRASSROOTSPARTYORGANIZATIONS,OUTSTANDINGPARTYWORKERS,ANDPUTTHEPIONEERTREESTHIRD,THE“REFORM“EFFORTSFOREXAMPLE,BESURETOCHANGEINTOLEARNINGTOTEACHEDUCATIONINORDERTOSOLVETHEPROBLEM,IFITDOESNOTSOLVETHEPROBLEM,ITWILLFORM,GOESTHROUGHTHEMOTIONSTOSTRENGTHENTHECONSCIOUSNESSOFPROBLEMSANDINSISTEDONPROBLEMORIENTED,PROBLEMSOLVINGLEARNINGEDUCATIONFORTRACTION,TRULYDEEPINVESTIGATIONINTOCHANGE,MODIFICATIONACHECKEDSWINGLEARNINGEDUCATIONPROGRAMMEFORPARTYBUILDINGINOURCITYACTUALLYPROPOSEDTOFOCUSONSOLUTIONOFFUZZYIDEALSANDBELIEFSWAVER,CONSCIOUSNESS,PURPOSEOFTHEPARTYWEAKSENSE,HONESTYANDSELFDISCIPLINEAWARENESSISNOTSTRONG,DEPRESSED,SIXISSUESOFETHICALMISCONDUCTSTUDYCONTENTSSPECIFICPROGRAMMESFORALLPARTYMEMBERSANDLEADINGCADRESABOVETHECOUNTYLEVELSHALLFOCUSONFURTHERREFINEMENTTOTHEPROBLEMSSPECIFICTOEVERYPARTYMEMBERANDEVERYCADRE,ALSOREQUIRESACOMBINATIONOFACTUALANDCONTROLLED,FOCUSEDANDREALLYPUTYOURSELFIN,PEOPLESEETHINGS,SEE,WITHTHEIROWNSPECIFICPROBLEMSTOLEARNCONSTITUTIONPARTYRULES,SERIES,ADDRESS,SOPRECISIONTOFINDTHEPROBLEM,LAYINGASOLIDFOUNDATIONFORFURTHERCORRECTIVEACTIONBTOMAKECHANGEFORCHECKPUTOFPROBLEM,THROUGHESTABLISHEDRECTIFICATIONTAIWANACCOUNT,ANDTAKESPECIALSUPERVISION,ANDONACCOUNTPIN,APPROACH,INSISTEDDOSIDELEARNSIDEMODIFIED,ANDTHATKNOWTHATMODIFIED,WHILEFOCUSEDONPUT“TWOLEARNADO“LEARNINGEDUCATIONRECTIFICATIONWITHGRASPPARTYOFMASSLINEEDUCATIONPRACTICEACTIVITIESAND“THREESTRICTTHREEREAL“TOPICEDUCATIONPROBLEMRECTIFICATIONCOMBINEDUP,CONSOLIDATIONEXPANDEDHASMADEOFRECTIFICATIONRESULTS,STRONGLYCORRECTED“FOROFFICERNOTFOR“,ANDCHIANDENDLESSCORRECTED“FOURWIND“,ANDREGULATIONMASSESSIDEOFABUSES,ENSUREWORKADVANCEMOREPOWERFUL,ANDPROBLEMSOLUTIONMORECOMPLETELYTHIRD,WEMUSTCONSOLIDATEOURACHIEVEMENTSFORMOREPUBLIC,SOMEPARTYMEMBERSWHOFOCUSONTHEOUTSTANDINGISSUES,COMBININGCONCENTRATED山东龙大肉食品股份有限公司办事处财务管理制度RECTIFICATIONANDSTRENGTHENINGTHEMANAGEMENTOFDAILYEDUCATION,THESPIRITOFREFORMSHORTOFTHECOMPLETESYSTEM,PAYCLOSEATTENTIONTOSYSTEMIMPLEMENTATION,REALLYMAKETHEPARTYORGANIZATIONANDPARTYMEMBEREDUCATIONANDSTRICTMANAGEMENT,SOLIDFINALLY,THE“URGE“WORKONTHELEAD,BESURETOPROMOTEEFFICIENCY“TWO“EDUCATION,NOTONEDUCATIONEDUCATIONAL,NOTWORKINGWITHTHECENTRETWO,MUSTSTICKAROUNDTHECENTER,SERVINGTHEOVERALLSITUATION,COORDINATE,TRULYRESULTORIENTEDANDPROMOTEEFFICIENCYCURRENTANDFUTUREAPERIOD,TOTIGHTLYAROUNDCOORDINATIONADVANCE“FOURAFULL“STRATEGYLAYOUT,WINNINGFULLBUILTSOCIETYTHISACENTRALANDWORKOVERALL,PUTCARRIEDOUTLEARNINGEDUCATIONASPROMOTEDWORKOFIMPORTANTOPPORTUNITIESANDPOWERFULPOWER,GUIDEGENERALMEMBERSCADRESINSISTEDDEVELOPMENTFIRSTPRIORITY,ACTIVEADAPTEDECONOMICDEVELOPMENTNEWNORMAL,CONSCIOUSLYPRACTICELINEFIVEBIGDEVELOPMENTCONCEPT,EFFECTIVEGRASPSUPPLYSIDESTRUCTURALREFORM,TOGUARANTEESANDIMPROVEDLIVELIHOOD,CONSTRUCTIONMOREHIGHECOLOGICALVITALITYHAPPINESSOFCITYLASTYEAR,WECARRYOUT“THREETHREE“ACTIVITIESASA“THREETHREE“SPECIALEDUCATIONIMPORTANT,FINDEDUCATIONANDEFFECTIVEPLATFORMTOFACILITATETHECOMBINATIONOFWORKREFERENCETHISAGOODPRACTICES,PROVINCIAL,ANDMUNICIPALDECIDEDIN“TWOLEARNADO“LEARNINGEDUCATIONINTHECARRIEDOUT“FIVECHECKFIVEPROMOTING“,THECOUNTYDISTRICTUNITSTOINSISTEDPUT“TWOLEARNADO“LEARNINGEDUCATIONAND“FIVECHECKFIVEPROMOTING“ORGANICFUSION,ANDCOMMONADVANCE,DOONEPLANLAYOUT,ANDONEORGANIZATIONIMPLEMENTATION,PUTCARRIEDOUT“TWOLEARNADO“SITUATION,AND“FIVECHECKFIVEPROMOTING“SITUATIONASPARTYWORKEVALUATIONOFIMPORTANTCONTENT,ASANIMPORTANTASPECTOFMUTUALEVALUATIONONPARTYMEMBERS,TESTINGASANIMPORTANTBASISFORLEADINGBODIESANDLEADINGCADRESPERFORMANCEANDGUIDETHEBROADMASSESOFPARTYMEMBERSANDCADRESTOSTUDYEDUCATIONOPENSUPTOTHEMAINECONOMICANDSOCIALDEVELOPMENTATPRESENT,THEOVERALLSMOOTHECONOMICOPERATIONINOURCITY,BUTDOWNWARDPRESSUREISSTILLHIGH,FACEDANUMBEROFCHALLENGESANDTESTSMEANWHILE,COINCIDESWITHTHECITY,COUNTYANDTOWNSHIPPARTYCOMMITTEESTHISYEARGENERALELECTIONYEAR,HOWTOREALLYCHOOSELOYAL,CLEANANDSERVESASAGOODCADRE,IRONDISCIPLINEOFGENERALFENGQINGQI,QI,QISHUN,SWAPPEDOUTPOWERFULGOODSITUATION,ISAREALTESTFORALLOFUSGENERALWORKON“TWO“TOSTUDYTHEEFFECTOFEDUCATIONINSPECTION,IFTHETRUESERIESOFPARTYRULESANDCONSTITUTIONSPEAKSWELLANDTRULYBECOMEAQUALIFIEDPARTYMEMBER,NATURALLYWECANDEALWITHADVANCEANDRETREATLEFTTURNTREATMENT,PROPERORGANIZATIONALARRANGEMENTSANDSELECTION,PROPERTREATMENTOFPERSONALINTERESTSTOPUTCARRIEDOUT“TWOLEARNADO“LEARNINGEDUCATIONWITHDOREFORMDEVELOPMENTSTABLETHEWORKCOMBINEDUP,ANDSERIOUSLYDOCENTERWORK,ANDDAILYANDJOBCOMBINEDUP,ANDGUARANTEESIMPROVEDLIVELIHOOD,ANDPROMOTESOCIALHARMONYCOMBINEDUP,ANDCOMPLETEDTHETASKCOMBINED第3页共33页第一章总则第一条为了适应山东龙大肉食品股份有限公司业务快速发展的需要，规范办事处财务行为，保证会计信息真实、可靠、及时、完整，加强财务管理和内部控制，规避经营风险，根据中华人民共和国会计法及国家有关财经法律、法规结合公司实际情况，制定本制度。第二条本制度是办事处财务工作所必须遵循的原则和规范。THEPARTYSFINESTYLE,CARRYFORWARDTHETRADITIONALCHINESEVIRTUES,PRACTICINGTHESOCIALISTCOREVALUES,VIGOROUSLYCARRYFORWARDTHESPIRITOFJIAOYULU,HONGQICANALSPIRITANDSPIRITOFPERSISTENCE,HONESTYINPOLITICS,STRICTSTATESMAN,STICKTOTHESPIRITUALHEIGHTSOFTHECOMMUNISTSFOURTODEVOTION,AS,DOPLAYAROLEINQUALIFYINGOFFICIALCOMMUNISTDUTYTOFULFILLTHEPARTYSPURPOSE,MAINTAINFORTHEPEOPLETHEMSELVES,ANDDEDICATION,DEVOTION,MAINTAINPIONEER,PIONEERINGANDENTERPRISINGSPIRIT,ACTIVEATTHEWELLOFFEXTRAPRACTICE,MAKECONTRIBUTIONSTHEINCENTIVEFUNCTIONOFPARTYORGANIZATIONSATALLLEVELSSHOULDGIVEFULLPLAYTOADVANCEDMODELS,ESTABLISHAREPRESENTATIVE,ADVANCEDANDTYPICALOFTHETIMES,ANDGUIDETHEBROADMASSESOFPARTYMEMBERSTOEMULATEINHONOROFTHE95ANNIVERSARYOFFOUNDINGASANOPPORTUNITYTOAWARDINRECOGNITIONOFANUMBEROFOUTSTANDINGPARTYMEMBERSADVANCEDGRASSROOTSPARTYORGANIZATIONS,OUTSTANDINGPARTYWORKERS,ANDPUTTHEPIONEERTREESTHIRD,THE“REFORM“EFFORTSFOREXAMPLE,BESURETOCHANGEINTOLEARNINGTOTEACHEDUCATIONINORDERTOSOLVETHEPROBLEM,IFITDOESNOTSOLVETHEPROBLEM,ITWILLFORM,GOESTHROUGHTHEMOTIONSTOSTRENGTHENTHECONSCIOUSNESSOFPROBLEMSANDINSISTEDONPROBLEMORIENTED,PROBLEMSOLVINGLEARNINGEDUCATIONFORTRACTION,TRULYDEEPINVESTIGATIONINTOCHANGE,MODIFICATIONACHECKEDSWINGLEARNINGEDUCATIONPROGRAMMEFORPARTYBUILDINGINOURCITYACTUALLYPROPOSEDTOFOCUSONSOLUTIONOFFUZZYIDEALSANDBELIEFSWAVER,CONSCIOUSNESS,PURPOSEOFTHEPARTYWEAKSENSE,HONESTYANDSELFDISCIPLINEAWARENESSISNOTSTRONG,DEPRESSED,SIXISSUESOFETHICALMISCONDUCTSTUDYCONTENTSSPECIFICPROGRAMMESFORALLPARTYMEMBERSANDLEADINGCADRESABOVETHECOUNTYLEVELSHALLFOCUSONFURTHERREFINEMENTTOTHEPROBLEMSSPECIFICTOEVERYPARTYMEMBERANDEVERYCADRE,ALSOREQUIRESACOMBINATIONOFACTUALANDCONTROLLED,FOCUSEDANDREALLYPUTYOURSELFIN,PEOPLESEETHINGS,SEE,WITHTHEIROWNSPECIFICPROBLEMSTOLEARNCONSTITUTIONPARTYRULES,SERIES,ADDRESS,SOPRECISIONTOFINDTHEPROBLEM,LAYINGASOLIDFOUNDATIONFORFURTHERCORRECTIVEACTIONBTOMAKECHANGEFORCHECKPUTOFPROBLEM,THROUGHESTABLISHEDRECTIFICATIONTAIWANACCOUNT,ANDTAKESPECIALSUPERVISION,ANDONACCOUNTPIN,APPROACH,INSISTEDDOSIDELEARNSIDEMODIFIED,A