并提出了如何加强现金和银行存款审计的几条措施。
Some measures are set forth on how to strengthen the auditing of cash and bank deposit.
德勤在审计CCME时也在确认银行存款余额上遇到了麻烦，在管理层拒绝德勤直接向银行总部询证之后，德勤辞去了审计师职务。
DTT had difficulty confirming cash balances at CCME as well, and resigned when management would not allow them to confirm the balances with bank headquarters.
将付款汇总报表，银行存款回单交给财务经理，总出纳报表交给审计部门。
Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.
将付款汇总报表，银行存款回单交给财务经理，总出纳报表交给审计部门。
Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.
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