我在审核报销单据中发现有些单据虽然来自一些个体小摊贩,可单据却是××国营商店门市部的,并盖有公章。还有的单据虽然是国营商店所填,但是既没有单价、数量,也非复写,只用钢笔潦草地写着品名和金额,有的甚至金额也没有大写,至于金额前面的限制符号更是见不到。这样就给那些违犯财经纪律损公肥私的人开放了绿灯,我 I found in the review of the reimbursement documents, although some of the documents from a number of individual vendors, but the documents are × State Department Store sales, and with official seal. There are other documents although the state-owned stores are filled, but neither the unit price, quantity, nor replication, only pen scribbled name and amount of money, and some even the amount is not capitalized, the amount of the front of the restriction symbol is even see Less than This will open the green light to those who violate financial and economic discipline and private ownership, I am