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jia qiang yin xing zhong yao ping zheng de guan li
Author(s): 
Pages: 47
Year: Issue:  4
Journal: Financial Accounting

Keyword:  结算凭证表外科目会计部门登记簿规范管理操作程序重视和加强经办人付出传票“三防一保”;
Abstract: <正>最近,笔者对部分银行有价、重要空白结算凭证的管理及出库、入库、领用的操作程序作了调查,发现存在管理制度不健全的问题。有的行将有价、重要空白结算凭证和一般凭证混在一起,没有实现“证、帐”分管,而且手续很不严密;大多数行处管证和管帐都是同一个人;还有的行处没有实行销号单制度,给银行资金的安全带来很大的隐患。重视和加强对银行有价、重要空白结算凭证的
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