財務管理流程圖

財務工作流程圖0目錄一、借款流程圖.......................................................................................................................2二、報銷工作流程圖...............................................................................................................3三、記賬工作流程圖...............................................................................................................4四、報稅工作流程圖...............................................................................................................5五、開票工作流程圖...............................................................................................................6六、往來支付工作流程圖.......................................................................................................7七、工資福利發(fā)放工作流程圖..............................................................................................8八、印章管理工作流程圖.......................................................................................................9九、資質管理工作流程圖.....................................................................................................10十、出入庫管理工作流程圖.................................................................................................111一、借款流程圖ACD12342二、報銷工作流程圖ABD123453三、記賬工作流程圖BACD12345678編制記賬94四、報稅工作流程圖ABCD123455五、開票工作流程圖AB12345欠足67896六、往來支付工作流程圖ABCD1/23567七、工資/福利發(fā)放工作流程圖ABD審核工資表/工資表