龍湖集團(tuán)管理制度匯編

1、龍湖集團(tuán)管理制度龍湖集團(tuán)管理制度匯編內(nèi)部資料注意保密1龍湖集團(tuán)管理制度第5章5.15.25.3第6章6.16.26.36.46.56.66.76.86.96.106.11第7章7.17.27.37.47.57.67.77.87.97.107.117.127.137.147.157.16第8章8.18.28.38.4人力資源管理制度......................................................

2、.........................................................78招聘錄用管理制度...............................................................................................................78龍湖集團(tuán)薪酬管理制度..............................

3、.........................................................................80龍湖集團(tuán)員工績(jī)效考核制度................................................................................................85行政辦公管理制度...........................

4、....................................................................................95考勤制度...............................................................................................................................95休

5、假管理辦法.......................................................................................................................96車輛及司機(jī)管理辦法.....................................................................................

6、......................97工作計(jì)劃管理辦法...............................................................................................................98印章管理制度.....................................................................

7、................................................100檔案管理辦法.....................................................................................................................101會(huì)議管理辦法.....................................

8、................................................................................103總裁辦公會(huì)議管理細(xì)則.....................................................................................................104公文管理辦法.................

9、....................................................................................................106公共關(guān)系管理制度.............................................................................................................

10、108信息管理制度.....................................................................................................................111財(cái)務(wù)管理制度.....................................................................................

11、................................113財(cái)務(wù)管理總則.....................................................................................................................113財(cái)務(wù)管理機(jī)構(gòu)及職責(zé)..................................................

12、.......................................................113會(huì)計(jì)政策.............................................................................................................................114會(huì)計(jì)科目的設(shè)置.......................

13、..........................................................................................117會(huì)計(jì)憑證和帳簿.................................................................................................................118現(xiàn)金、銀

14、行存款管理.........................................................................................................119實(shí)物資產(chǎn)管理.....................................................................................................

15、................119收入管理.............................................................................................................................121成本費(fèi)用管理...............................................................

16、......................................................123財(cái)務(wù)報(bào)告.............................................................................................................................125電算化管理..........................

17、...............................................................................................126會(huì)計(jì)檔案管理....................................................................................................................

18、.127會(huì)計(jì)工作交接.....................................................................................................................128清算管理......................................................................................

19、.......................................128財(cái)務(wù)審批流程.....................................................................................................................129附則..................................................

20、...................................................................................132全面預(yù)算管理制度.............................................................................................................133總則............

21、.........................................................................................................................133組織與職能...........................................................................................

22、..............................133全面預(yù)算的內(nèi)容與編審程序..............................................................................................135預(yù)算的執(zhí)行、調(diào)整及評(píng)價(jià)考核.................................................................