各单位应当定期将会计账簿与实物、款项及有关资料相互核对,保证会计账簿记录与实物及款项的实有数字相符、会计账簿记录与会计凭证的有关内容相符,会计账簿之间相对应的记录相符、会计账簿记录与会计报表的有关内容相符。本文对对账工作的内容及方法进行了分析。 All units shall regularly check the accounting book with physical objects, money and related information to ensure that the accounting book records are in conformity with the actual figures and the actual figures of the money, and the records of accounting books and accounting vouchers are consistent with each other, and the accounting records correspond to each other. Conformity, accounting book records and the relevant content of accounting statements. This article analyzes the content and methods of reconciliation.