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Are Financial And Legal Chapters Governed By One Person?

2009/5/19 16:07:00 42111
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　　問題：公司在銀行的預(yù)留印鑒：公司財(cái)務(wù)章和法人名章。公司都交給同一人保理。這樣合規(guī)嗎？怎么處理？

　　解答：支票印鑒一般應(yīng)由會計(jì)主管人員或指定專業(yè)人員保管（即這二個章可以由會計(jì)保管）；但支票和印鑒必須由出納和會計(jì)兩人分別保管，不能由同一人保管，否則會造成內(nèi)部失控。

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