面对目前一些单位违规票据屡屡出现的现实状况,建议要从以下几方面采取措施: (1)把好票据源头关,无论是单位领导,经办人还是会计,凡在发生的每一笔业务交往中,坚决拒绝对方开具非法票据,否则,一律不予受理和支付。 (2)领导把好审批关,单位领导在审批票据时,要与会计人员密切配合,互相协调,对每 The face of the current situation of some units of non-compliance bills often appear, it is recommended to take measures from the following aspects: (1) the source of good bills off, whether unit leaders, managers or accounting, where every business occurs During the contacts, we firmly refuse to issue illegal bills to each other. Otherwise, we will not accept or pay any bills. (2) The leadership of the good examination and clearance, unit leaders in the approval of bills, with the accounting staff to work closely with each other, to each