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出納收了錢(qián),開(kāi)了收據(jù),記賬聯(lián)沒(méi)給會(huì)計(jì),錢(qián)沒(méi)入公司張,放在領(lǐng)導(dǎo)自己的小金庫(kù)里,會(huì)計(jì)不知情,但是財(cái)務(wù)章是會(huì)計(jì)保管,收據(jù)是出納拿了章提前蓋好的空收據(jù)。此事會(huì)計(jì)有哪些失職支出?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/11/27/98_avatar_middle.jpg?t=1714378477)
出納收了錢(qián),開(kāi)了收據(jù),記賬聯(lián)沒(méi)給會(huì)計(jì),錢(qián)沒(méi)入公司張,放在領(lǐng)導(dǎo)自己的小金庫(kù)里,會(huì)計(jì)不知情,但是財(cái)務(wù)章是會(huì)計(jì)保管,收據(jù)是出納拿了章提前蓋好的空收據(jù)。此事會(huì)計(jì)有哪些失職支出?
2021 12/16 23:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/16 23:18
出納收了錢(qián),開(kāi)了收據(jù),記賬聯(lián)沒(méi)給會(huì)計(jì),錢(qián)沒(méi)入公司張,放在領(lǐng)導(dǎo)自己的小金庫(kù)里,會(huì)計(jì)不知情,但是財(cái)務(wù)章是會(huì)計(jì)保管,收據(jù)是出納拿了章提前蓋好的空收據(jù)。此事會(huì)計(jì)有哪些失職支出?出納收了錢(qián),開(kāi)了收據(jù),記賬聯(lián)沒(méi)給會(huì)計(jì),錢(qián)沒(méi)入公司張,放在領(lǐng)導(dǎo)自己的小金庫(kù)里,會(huì)計(jì)不知情,但是財(cái)務(wù)章是會(huì)計(jì)保管,收據(jù)是出納拿了章提前蓋好的空收據(jù)。此事會(huì)計(jì)有哪些失職之處?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/16 23:18
不是支出,是之處
![](https://pic1.acc5.cn/014/11/27/98_avatar_middle.jpg?t=1714378477)
王珂老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/16 23:19
財(cái)務(wù)章保管失職,監(jiān)督會(huì)計(jì)憑證失職,因?yàn)槭論?jù)都是連號(hào)的,另外收了錢(qián)請(qǐng)問(wèn)貨怎么出去的?是否有會(huì)計(jì)核對(duì)庫(kù)存失職?
![](/wenda/img/newWd/sysp_btn_eye.png)