[公告]《咸阳支队财务管理制度》

博扬完美

<p align="center"><font size="3">&nbsp; <b style="mso-bidi-font-weight: normal"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">《咸阳支队财务管理制度》<span lang="EN-US"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-comfficeffice" /><o:p></o:p></span></span></b></font></p>
<p class="MsoNormal" style="TEXT-INDENT: 21.1pt; TEXT-ALIGN: center; mso-char-indent-count: 2.0" align="center"><b style="mso-bidi-font-weight: normal"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><o:p>&nbsp;</o:p></span></b></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">咸阳支队财务管理制度是咸阳支队，针对财务管理、财务工作制定的支队制度。为加强财务管理，规范财务工作，促进支队业务的发展，有效的管理好队属资产，根据国家有关财务管理法规制度和相关章程、有关规定，结合支队实际情况，特制定本制度。本制度在实际工作中起规范、指导作用。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><span lang="EN-US"><o:p></o:p></span></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第一条：成立咸阳支队救援基金管理小组，此小组是救援基金的最高管理机构。负责救援基金和的募集、使用和管理。接受社会各界、企业团体、人士的监督、支持和资助。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><span lang="EN-US"><o:p></o:p></span></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第二条：</span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>救援基金的使用范围：承担公益救援行动任务、购买救援装备器材、支付队伍培训费用、承担必要的办公行政开支、印制宣传资料等。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt"><o:p></o:p></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第三条：</span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>救援基金的管理人员，设立财务主管一名，出纳一名，任期均为一年，可连任，由骨干队员推选，要求财务相关资质。</span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt"> </span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span lang="EN-US" style="mso-bidi-font-size: 10.5pt"><o:p></o:p></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第四条：在救援队官方网站设立咸阳支队财务公开栏目，及时公布咸阳支队的基金使用情况，接受总队和全体队员以及社会各界的监督。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><span lang="EN-US"><o:p></o:p></span></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第五条：建立会计帐簿、加强原始凭证管理，做到制度化、规范化。原始凭证是支队发生的每项基金收入和支出不可缺少的书面证明，是会计记录的主要依据。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><span lang="EN-US"><o:p></o:p></span></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>第六条</span><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">：建立财务报表制度。财务报表分季度报（每三个月）和年报，通过报表反映支队基金的募集以及使用情况；财务季度报表应于次季<span lang="EN-US">15</span>日内完成，年度<span lang="EN-US"><a href="http://baike.baidu.com/view/33765.htm" target="_blank"><span lang="EN-US" style="COLOR: black; TEXT-DECORATION: none; text-underline: none"><span lang="EN-US">财务会计</span></span></a></span>报告应于次年<span lang="EN-US">30</span>日内制作。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><span lang="EN-US"><o:p></o:p></span></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第七条：</span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>财务人员因工作变动或离职，必须将本人所经管的财务工作全部移交给接替人员。财务人员办理交接手续，必须有监交人负责监交，交接人员及监交人员应分别在交接清单上签字后，移交人员方可离职。</span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt"><o:p></o:p></span>&nbsp;</p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第八条：</span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>设立监督审计制度。对救援基金、财务账簿、队属资产等，每年审计一次，由支队骨干队员成立审计小组组织实施。</span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21pt; mso-char-indent-count: 2.0"><span lang="EN-US" style="mso-bidi-font-size: 10.5pt"><o:p>&nbsp;</o:p></span></p>
<p class="MsoNormal" style="TEXT-INDENT: 21.1pt; TEXT-ALIGN: right; mso-char-indent-count: 2.0" align="right"><font size="3"><b style="mso-bidi-font-weight: normal"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>陕西户外应急救援总队</span></b><b style="mso-bidi-font-weight: normal"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>咸阳支队升级筹备小组</span></b></font></p>
<p class="MsoNormal" style="TEXT-INDENT: 21.1pt; TEXT-ALIGN: right; mso-char-indent-count: 2.0" align="right"><font size="3"><b style="mso-bidi-font-weight: normal"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>二</span></b><b style="mso-bidi-font-weight: normal"><span lang="EN-US" style="mso-bidi-font-size: 10.5pt">O</span></b><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-comffice:smarttags" /><st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="4" m="M" year="2011"><b style="mso-bidi-font-weight: normal"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times new=" new="New" New? Roman?; mso-hansi-font-family: ?Times Roman?? 10.5pt? mso-bidi-font-size: ;?>一一年一月四日</span></b></st1:chsdate></font></p>

[此贴子已经被作者于2011-1-5 23:24:40编辑过]

和尚哥哥

抢个沙发坐坐，我也想为队里做点贡献！

西北狐

<p>支持一下</p>

咖啡公主

<strong>不错的管理模式，很规范！支持！</strong>