Matters Needing Attention In Document Delivery
The pfer of accounting vouchers refers to the whole process of accounting vouchers being audited, bookkeeping, and bookbinding from the time of filling or obtaining. When formulating the pfer procedures of accounting vouchers and stipulating their delivery time, each unit usually considers two points:
(1) according to the characteristics of each unit's economic business, the organization of internal organizations, the division of personnel, and the needs of operation and management, from the perspective of perfecting the internal restraint system, the various accounting vouchers and their procedures are stipulated, so that the departments and their personnel in charge of handling business can handle various voucher procedures in a timely manner, both in line with the principle of content containment and in improving work efficiency.
(2) in accordance with the necessary time for the relevant departments and personnel to handle the economic business, consult with the relevant departments and personnel to formulate the residence time of the accounting vouchers in each management section, so as to reasonably determine the best time for handling the economic business, and timely record and record the occurrence and completion of the economic business.
Editor: vivi
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