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求教装修公司的工程管理方法及制度及施行办法

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求教装修公司的工程管理方法及制度及施行办法

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一笑陌路 07-13 11:22

你好，我是学财务专业的，我可以提供你装修公司在工程管理方面其中财务相关的一些实施办法。

一、支付申请。内部单位或个人用款时，提前向公司总经理递交货币资金支付申请，注明款项用途、金额、预算、支付方式等内容，申请人签字并附有效经济合同或相关证明

二、支付审批。申请先由主办会计负责初审，而后递交财务部负责人审批，最后由公司总经理进行终审。（总经理不在公司，由财务负责人负责终审，但对金额在十万元以上的支出，必须汇报公司总经理批准）。对不符合规定的货币资金支付申请，财务部门有权提出质疑并予以拒绝批准。

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五、对于重要货币资金支付业务，实行集体决策和审批制度，并建立责任追究制度，防范**、侵占、挪用货币资金等行为。

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