XXXX工程机械有限公司管理规定细则目录公司管理规定大纲如下：6第一部分经营管理办法71经营管理部职责....................................................72合同管理..........................................................72.1合同管理员职责...................................................................72.2合同签订程序.....................................................................72.3合同签订原则.....................................................................93结算管理..........................................................93.1结算程序.........................................................................93.2违规惩处办法.....................................................................94设备租赁管理规定.................................................104.1经营管理部以市场为导向，合理编制设备租赁价格....................................104.2租赁合同的执行过程管理..........................................................104.3租赁记录........................................................................104.4特殊情况处理....................................................................114.5收入的确定......................................................................11第二部分财务管理制度121总则............................................................121.1公司会计核算遵循权责发生制原则................................................121.2财务管理的基本任务和方法......................................................121.3财务管理运行规定...............................................................132财务管理的基础工作..............................................132.1加强原始凭证管理，做到制度化、规范化..........................................132.2公司应根据审核无误的原始凭证编制记帐凭证......................................142.3健全会计核算...................................................................142.4做好会计审核工作...............................................................142.5会计帐簿核对...........................................
