File:NLC416-07jh008746-3489 國有鐵路稽核制度.pdf

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國有鐵路稽核制度   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
貢乙青 程忠元編著
image of artwork listed in title parameter on this page
Title
國有鐵路稽核制度
Publisher
交通大學研究所北平分所[發行] (北平)
Description

本書分14章。敘述中國鐵路稽核制度的緣起、各主要鐵路稽核制度的組織過程及稽核工作的具體內容和工作方法等。書中並收錄鐵道部等單位頒行的有關章則25種及表式29種

目錄
第一章 緒論
第二章 稽核制度之緣起
第三章 各路稽核制度組織之經過
第一節 京滬滬杭甬鐵路
第二節 北寧鐵路
第三節 隴海鐵路
第四節 平漢鐵路
第五節 膠濟鐵路
第六節 平綏鐵路
第四章 各路稽核制度組織之經過（續）
第一節 津浦鐵路
第二節 湘鄂鐵路
第三節 廣韶廣九株韶三路
第四節 正太鐵路
第五節 粵漢鐵路
第六節 杭江鐵路
第五章 稽核工作之一——審核概算與執行預算
第一節 審核概算
第二節 執行預算
第六章 稽核工作之二——考核收入及檢查站賬
第一節 審核進款概算及比較決算
第二節 檢查站賬
第三節 營業以外收入之考核
第七章 稽核工作之三——考核員工薪費
第一節 員工薪費預算額之審定
第二節 執行預算辦法
第三節 臨時僱工費預算之考核
第四節 差旅費預算之考核
第五節 升調任免之考核
第六節 核簽薪單
第八章 稽核工作之四——考核用料及點驗存料
第一節 審核材料分預算
第二節 執行材料分預算辦法
第三節 點驗存料
第九章 稽核工作之五——考核零小新工作及資本支出
第一節 兩種分預算之審核
第二節 執行預算辦法
第三節 勘查新建設工程
第十章 稽核工作之六——考核購料
第一節 審核購料預算
第二節 執行購料預算辦法
第三節 購料手續之考核
第四節 驗收材料
第十一章 稽核工作之七——考核現金及檢查庫存
第一節 審核現金預算
第二節 執行現金預算辦法
第三節 檢查庫存
第十二章 稽核工作之八——審查賬目
第一節 資本資產賬（平．六．）
第二節 營業資產賬（平．七．）
第三節 未來之借項賬（平．八．）
第四節 資本負債賬（平．一．）
第五節 營業負債賬（平．二．）
第六節 未來之貸項賬（平．三．）
第七節 撥用之盈餘賬（平．四．）及歲計計算書
第十三章 總稽核室制度與審計辦事處制度之比較
第一節 審計辦事處成立之經過
第二節 總稽核室與審計辦事處之比較
第十四章 結論
國有鐵路稽核制度附錄表冊
（一） 附錄
一 鐵道部特派駐路總稽核職掌規程
二 鐵道部直轄各路總稽核會議議事規程草案
三 鐵道部特派京滬滬杭甬鐵路總稽核室分科辦事規則
四 鐵道部特派北寧鐵路駐路總稽核室分科辦事規則
五 鐵道部特派隴海鐵路稽核員暫定職權
六 平漢鐵路駐路總稽核室編制規則
七 平綏鐵路總稽核室分組辦事暫行細則
八 湘鄂鐵路總稽核室暫行編制
九 鐵道部特派正太鐵路駐路總稽核室辦事細則
十 粵漢鐵路總稽核辦公處職掌規程
十一 粵漢鐵路總稽核辦公處辦事細則
十二 浙江省建設廳派駐杭江鐵路工程局總稽核辦事細則
十三 鐵道部直轄國有鐵路編制概算及執行預算暫行規程
十四 公有營業預算標準
十五 營業計劃書
十六 管理費業務費及其他費用劃分科目
十七 平綏鐵路總稽核室審核二十五年薪工細單意見書
十八 國內出差旅費規則
十九 國營鐵道局員司薪給規則
二十 中華國有鐵路材料分類編號名稱匯編草案目錄
二十一 國營鐵道機車檢查規則
二十二 聯運過軌車輛檢驗及修理規則暫時過渡辦法
二十三 國有鐵路聯運車輛檢驗及修理規則
二十四 鐵道部購料暫行規程
二十五 審計部津浦鐵路審計辦事處審核津浦鐵路收支辦法
（二） 附表
一 執行預算登記冊
二 每日各站營業現金進款概數表
三 員工薪工登記清冊
四 職員薪費增減表
五 工役薪餉增減表
六 員工薪工統計月報表
七 材料預算考核薄
八 材料月結清單
九 發料知照單
十 發料單
十一 請領材料單
十二 存料牌
十三 材料總登簿
十四 工事施行考核簿
十五 購料預算表
十六 甲種呈准購料單
十七 乙種呈准購料單
十八 訂購材料報告表
十九 執行購料預算考核簿
二十 收料清單
二十一 現金收支預算表
二十二 現金轉撥憑單
二十三 收支詳細日報單
二十四 現金存款日報單
二十五 現金實施預算逐日報告表
二十六 現金出納旬報表
二十七 現金收支報告表
二十八 現金收支決算表
二十九 轉撥單登記簿
三十 銀行賬登記簿
三十一 付款憑單登記簿
三十二 進款憑單登記簿
三十三 核簽付款憑單報告表
三十四 核簽進款憑單報告表
三十五 前頒現金收支報告表項目歸納現金預算及收支日報表項目對照表 前頒現金收支報告表項目歸納現金預算及收支日報表項目對照表
三十六 現金預算及收支日報表
三十七 現金結存日報表
三十八 檢查現金報告表
三十九 國有鐵路財務監督機關現狀表

Language Chinese
Publication date 民國26[1937]
Source
institution QS:P195,Q732353
(民國時期文獻 民國圖書)
主題
InfoField
鐵路運輸-財務管理 財務管理-鐵路運輸
中圖分類
InfoField
F532.9
拼音題名
InfoField
guo you tie lu ji he zhi du
載體形態
InfoField
278頁

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