及时向财务经理汇报报销审核过程中的任何违背公司政策的事项。

Report any deviation from Company policies during expense review to Finance Manager and Management immediately.

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审核收银员处理的外汇兑换事项，并且准备银行所需的报告。

Check the foreign exchange transaction of the cashiers and prepare the report required by management and the bank.

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依法对并购重组申请事项提出审核意见。

Offering its review opinions on the matters in an application for merger, acquisition or restructuring.

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