笔者在审计中发现,有些被“统管”的行政事业单位的会计凭证,涉及到银行结算的原始凭证不附在记帐凭证上,问及缘由:实行“零户统管”后,财政部门设置了“资金会计”统管各户银行存款,将 The author found in the audit, some were “unmanaged” accounting documents of administrative units, involving the original bank settlement documents not attached to the vouchers, ask the reason: the implementation of “zero household management”, the financial sector set up “Capital Accounting” unified management of bank deposits, will