目录1．关键岗位干部交流和定期轮岗制度.....................................................................................................32．三重一大决策制度.................................................................................................................................63．预算管理制度.......................................................................................................................................114．财务管理制度.......................................................................................................................................14货币资金管理制度.............................................................................................................................15财务收支管理制度.............................................................................................................................17会计人员岗位责任制度.....................................................................................................................26内部稽核牵制制度.............................................................................................................................28财产清查制度.....................................................................................................................................30账户管理制度..............
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