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。
To investigate and report to Director of Finance any discrepancies during the night audit process.
调查并和向财务总监报告在夜审中发现的任何差异。
To investigate and report to Director of Finance any discrepancies during the night audit process.
调查并和向财务总监报告在夜审中发现的任何差异。
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