预留银行印鉴不能全部交由出纳一人保管,这是一项财务内部控制最重要的制度。如不严格执行,实在危害甚大。《光明日报》刊登的《赌向深渊——张格非巨额贪污案纪实》一文中披露,专职出纳员张格非之所以在短短的11个月里贪污金额达67万元,除其本人思想品质因素外,该单位财务科两位正、副科长,将空白现金支票和有关印鉴全部交给了张格 Reserve bank seal can not be all deposited by cashier, which is a financial internal control of the most important system. If not strictly implemented, it is very harmful. “Gamble in the abyss - Zhangge non-huge corruption case” published in the “Guangming Daily” revealed that the reason why Zhang Gefei, a full-time cashier, had spent a total of 670,000 yuan in just 11 months on corruption alone, in addition to his own ideological and quality factors , The unit Finance Section two positive and deputy chiefs, the blank cash checks and all the seal handed over to Zhang