每月供应商对账，内部公司对账。

Account check with suppliers and inter-company every month.

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为了掩饰舞弊行为，参与舞弊的公司管理层们需要制作伪造的银行对账单并阻碍银行询证函审计程序。

To cover up those frauds, the fraudsters need to generate fake bank statements and corrupt the confirmation process.

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负责关联公司的内部往来对账。

Be responsible for balance of intercompany AP / AR.

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刘：您好，我姓刘，是A公司之会计，麻烦您帮我核实一下这份银行对账单好吗？因为我们有些数目对不上，谢谢！

Liu: Hello, I am the accountant of company a, and my surname is Liu. Please check the bank statement for me, because something is wrong. Thank you!

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刘：您好，我姓刘，是A公司之会计，麻烦您帮我核实一下这份银行对账单好吗？因为我们有些数目对不上，谢谢！

Liu: Hello, I am the accountant of company a, and my surname is Liu. Please check the bank statement for me, because something is wrong. Thank you!

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