第一章总则..........................................................................................................................................................2第一节总则...................................................................................................................................................2第二节财务人员守则...................................................................................................................................2第二章基础工作的建立......................................................................................................................................2第一节会计机构及办公环境设置................................................................................................................2第二节财务培训...........................................................................................................................................3第三章会计管理制度..........................................................................................................................................3第一节会计基础工作规定......................................................................................................................3第二节会计科目及使用..........................................................................................................................5第三节会计核算政策..............................................................................................................................6第四节帐簿设置......................................................................................................................................6第五节报表及财务软件管理..................................................................................................................7第四章资金管理制度..........................................................................................................................................7第一节印章及票据管理..........................
