最近我接触了一些基层企业的会计,发现他们在制证、记帐业务上普遍地存在一些问题: 一是,记帐凭证上只有制证人签章,而没有记帐、复核及会计主管人员签章,反映了他们在会计制证方面审核不严,职责不明; Recently, I came across some accounting of grassroots enterprises and found that they generally have some problems in the system of making certificates and accounting. First, only the card issuer’s signature is signed on the voucher, without checking, reviewing and accounting supervisor signing Chapter, reflects their lax auditing in accounting verification, unclear responsibilities;