• 会计凭证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.

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  • 审核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.

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  • 记帐凭证应当根据经过审核原始凭证有关资料编制

    Accounting vouchers shall be prepared according to the examined and verified original documents and related materials.

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  • 审核所有应付款凭证支持文件签发的支票所有已付的单据上加盖付讫”章,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.

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  • 会计机构必须原始凭证进行审核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.

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  • 事实上过去年来超过三分之一手术病人从未审核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.

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  • 负责会计监督审核原始凭证合法性、合理性真实性,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;

    youdao

  • 负责会计监督审核原始凭证合法性、合理性真实性,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;

    youdao

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