cash audit 中文意思是什麼
cash audit
解釋
現金審核，現金審計-
He had read the audit chief's report about the embezzlement and cash loss.
他已讀過查帳部主任關于這件貪污加現款盜竊案的報告。 -
Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate
根據會計法有關稽核工作崗位的規定，假如一個會計工作人員既管錢款，又管復核，顯然輕易作假，所以要予以禁止；一個單位的會計檔案保管，是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料，定期收集后，審查核對，整理立卷，編制目錄、裝訂成冊的保管，假如答應一個人既治理一個單位的錢款，又保管會計檔案，顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為，所以予以禁止：一個單位的收入、支出、費用、債權債務賬目的登記工作，包括記賬工作崗位的大部分但不是全部（比如現金日記賬和銀行往來日記賬就不包括在內） ，這部分記賬工作，是一個單位會計核算的基礎，也是發生現金往來的根據，也不能由出納人員兼任，一個人既治理錢款，又治理記賬這一發生錢款往來的根據，很輕易監守自盜。 -
Set up and perfect every account about cash, audit strictly the voucher of cash income and cash expense
建立健全現金出納各種帳目，嚴格審核現金收付憑證。 -
I claim in the website that has hypostatic store saw good clothing, contact load to take then, gross 375 yuan, the following day i collected money to go ( collect ) with cash directly, i made a telephone call immediately, customer service said to odd was not collected when i collect money in the evening that day, and their company portfolio is too large, check very hard without what collect odd, my zhang brings into the likelihood inside company boss account, i call him to call a boss to check, he says the boss wants ability of next month base to handle, i consider the power that their manager did not audit accounts in fact this kind of case also can appear, check my zhang very hard, the problem is he says to want me to collect many similar fund to add an odd again, the system can show the money that i collect, if want me to collect 375. 25 yuan again, collected them to return my money reappearance money so, i ask him this is what principle, he says is " of business of mobile phone of " odd inquiry, after all does industrial and commercial bank have such business
我在一間自稱有實體店的網站看了不錯的衣服，於是聯繫上客服，總共375元，第二天我匯了錢過去（直接用現金匯） ，我馬上打了一個電話過去，那天晚上客服說我匯錢時沒有匯到零頭，而他們的公司業務量過大，沒有匯零頭的很難查到，可能我的賬納入到公司老闆賬戶裏面，我叫他叫老闆查，他說老闆要到下一個月底才能處理，他們經理沒有查賬的權力我想事實上這種情況也會出現，很難查到我的賬，問題是他說要我匯多一筆同樣的錢再加個零頭，系統就會顯示出我匯的錢，如要我再匯375 . 25元，這樣匯了他們就返回我的錢再發貨，我問他這是什麼原理，他說是"零頭查詢手機業務" ，究竟工商銀行有沒有這樣的業務 -
Article 38 auditors shall conduct audit and obtain testimonial material by means of examining accounting documents, account books, accounting statements, and documents and data relating to the audit items, checking cash, negotiable securities and other property, and making investigations among units and individuals concerned
第三十八條審計人員通過審查會計憑證、會計帳簿、會計報表，查閱與審計事項有關的文件、資料，檢查現金、實物、有價證券，向有關單位和個人調查等方式進行審計，並取得證明材料。
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