1xxxx餐饮管理有限公司文件公司手册目录一、总则.......................................................................................................................................21、目的...........................................................................................................................................22、理念...........................................................................................................................................23、命令...........................................................................................................................................24、范围...........................................................................................................................................2二、组织架构...............................................................................................................................2三、财务审计部...........................................................................................................................21、财务职责...................................................................................................................................22、财务流程...................................................................................................................................23、审计...........................................................................................................................................34、成本会计管理...........................................................................................................................35、系统管理...................................................................................................................................3四、运营管理部...........................................................................................................................31、运营部及子部门职责...............................................................................
