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编辑同志: 我做了多年财务工作,现任记帐员.在实际工作中,我发现我们单位的会计,为了不得罪领导和经办人,在与领导有分歧的报销凭证上,不签章就报销.凭证上只有单位领导的签字,而无会计印鉴,我认为,这是不符合财务手续的.这样做,一旦出了问题,会计没签字就没有责任吗?类似的情况不少,我是记帐员,说话领导也不会听,会计还有想法,所以,希望贵刊呼吁一下,不要再发生这样的问题. 财兵编后:会计人员对经办的凭证不签章的做法是不对的.不签章,出了问题也要负责任.如果认为是违反财务制度的开支,领导坚持要办,也可以办理,但
Edit Comrade: I have done many years of financial work, the incumbent bookkeeper.In the actual work, I found that our unit of accountants, in order not to offend the leaders and managers, with the leadership of the reimbursement voucher, do not sign Reimbursement. Voucher is only the signature of the unit leaders, but no accounting seal, I think this is not in line with the financial procedures.To do so, once a problem, accounting is not responsible for not signing it? A lot of similar situations, I was Accounting clerks, speaking leaders will not listen, accounting and ideas, therefore, I hope your call to appeal, do not happen again this problem .Chopper compiled: Accounting staff to handle the certificate is not a signature is not right If you think it is a violation of the financial system expenses, the leadership insisted to do, but also can handle, but do not sign a seal,