file:张晓彤－绩效管理实务.rar file:增税开票资料.docx file:员工需求申请表.doc file:请款申请表（鑫吉龙）.xls file:请款单.xls file:酒店运营手册本.zip file:公司签报表（电）.doc file:信息部工作制度.doc file:营业税申报流程.ppt file:票据管理流程.doc file:借款制度(含表格）.doc file:成本费用凭证制证、审核、记帐流程.ppt