确保应收账款记录完整正确：核销应收账款，凭证审核；
Ensure corrected AR booking: AR collection tracking and reconcile, and vouchers check.
审核员会将凭证登记册中的条目样本凭证支持文档。
An auditor vouches a sample of entries in the voucher register to the supporting documents.
审核每日收入数据，以及后附报告和凭证。
Audits the daily revenue figures, supporting reports and vouchers.
记帐凭证应当根据经过审核的原始凭证及有关资料编制。
Accounting vouchers shall be prepared according to the examined and verified original documents and related materials.
会计凭证的审核、传递、归档是否符合规定要求。
Whether the review, transmission and filing of accounting vouchers are in compliance with relevant requirements.
负责编制和审核会计凭证、填写各类会计帐薄，保证各类会计资料真实、合法和完整。
Responsible for the preparation and audit of accounting documents, fill in all kinds of accounting books, to ensure that all kinds of accounting information is true, legal and complete.
审核实业公司记帐凭证、汇总、编号。
Review and check the journal voucher, collection and codes of the business companies.
审核所有应付款凭证，支持文件及签发的支票，在所有已付的单据上加盖“付讫”章，以避免重复付款。
Audit all the AP voucher, supporting documents and checks, stamp the "paid" on all paid documents to avoid duplicate payments.
审核原始资料，登记会计账簿， 填制记账凭证， 编制会计报表；
Check original inerrorformation and data, input into account book, fill in accounting vouchers and make accounting statements.
审核日常报销单和凭证；
会计机构必须对原始凭证进行审核，并根据经过审核的原始凭证编制记帐凭证。
Accounting offices must examine the original documents and prepare accounting vouchers based on the original documents examined.
事实上，过去五年来超过三分之一的做过手术的病人从未审核过主刀医生的资格凭证。
In fact, more than a third of patients who had an operation in the last five years never reviewed the credentials of the surgeon who operated.
负责会计监督，审核原始凭证的合法性、合理性和真实性，审核费用发生的审批手续是否符合公司规定；
Be responsible for accounting supervision, and to audit source documents and verify whether or not approval process is in line with company policies;
负责会计监督，审核原始凭证的合法性、合理性和真实性，审核费用发生的审批手续是否符合公司规定；
Be responsible for accounting supervision, and to audit source documents and verify whether or not approval process is in line with company policies;
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