Industrial enterprise financial system

Industrial enterprise financial systemIt refers to the financial system created for the finance of industrial enterprises. The financial system of industrial enterprises is to strengthen the company's financial work and play the role of finance in the company's operation and management and improve economic efficiency. The free version of the financial system of industrial enterprises is provided by Huajun Software Park for you to download. The source file is in docx format, which is convenient for users to edit and modify the content by themselves.

Industrial enterprise financial system content

​ ​ 1. The company has a financial department, and the manager of the financial department assists the general manager in managing financial accounting work.

2. Cashiers may not concurrently manage, keep accounting files, and register creditor's rights and debt accounts.

3. Accounting personnel must conscientiously implement the job responsibility system, perform their duties, cooperate with each other, truthfully report and strictly supervise various economic activities. Accounting, accounting, and reimbursement must have complete procedures, true content, accurate figures, clear accounts, daily settlement and monthly settlement, and recent reimbursement.

4. Financial personnel must adhere to principles and act in accordance with regulations when handling accounting affairs. For matters that violate financial disciplines and financial systems, payment, reimbursement or execution must be refused and reported to the general manager in a timely manner.

5. Accounting personnel strive to be stable and not to be transferred casually. If financial personnel transfer work or leave for any reason, they must go through the handover procedures with their replacements. If the handover procedures are not completed, they may not leave their jobs, nor may their accounting work be interrupted. The handover includes accounting vouchers, statements, accounts, funds, official seals, physical objects and unfinished matters managed by the transferor. The handover must be supervised by the Finance Section of the Construction Bureau.

General Principles of Financial System of Industrial Enterprises

1. Financial management work must be based on strengthening macro control and micro invigoration. Strictly implement financial disciplines, with the purpose of improving economic efficiency and strengthening the economic strength of enterprises. Financial management work must implement the policy of "running a business diligently and frugally", be diligent and frugal, plan carefully, avoid extravagance, waste and all unnecessary expenses in business operations, and reduce consumption, increase accumulation.

Financial Accounting

2. The company has a financial department, and the manager of the financial department assists the general manager in managing financial accounting work.

3. The cashier shall not concurrently manage, keep accounting files and register creditor's rights and debt accounts.

4. Accounting personnel must conscientiously implement the job responsibility system, perform their duties, cooperate with each other, truthfully report and strictly supervise various economic activities. Accounting, accounting, and reimbursement must have complete procedures, true content, accurate figures, clear accounts, daily settlement and monthly settlement, and recent reimbursement.

5. Financial personnel must adhere to principles and act in accordance with regulations when handling accounting affairs. For matters that violate financial disciplines and financial systems, payment, reimbursement or execution must be refused and reported to the general manager in a timely manner.

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