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實(shí)務(wù)
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財(cái)務(wù)內(nèi)部有什么相互監(jiān)督的辦法?
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你好,比如制單和審核不能同一人
2019 09/18 18:33
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2019 09/18 18:33
不是,就是付款,出納付款會(huì)計(jì)需要核算一遍嗎
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2019 09/18 19:31
你好,一般應(yīng)該是會(huì)計(jì)審核單據(jù)出納付款
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財(cái)務(wù)內(nèi)部有什么相互監(jiān)督的辦法?
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