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.
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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