一些单位将原始凭证交给出纳,由出纳来审核付款,付款后再由出纳传递给制单会计,表面上出纳和会计职能分开了,但实际上出纳承担了原始凭证初审工作,在会计审核制单前完成付款,这是不符合先审核后付款规定的这。样做出纳可能会通过压单将(已办理收付款的原始凭证不传递给会计、)? Some units will hand over their original vouchers to cashiers, which will be checked by cashiers for payment. After they are paid, they will be forwarded to the cashier for accounting purposes. On the surface, they will be separated from their accounting functions. However, in fact, cashiers bear the initial examination of the original vouchers, Complete the payment before a single, this is not in line with the provisions of the audit after the first review of this. Can be made through the pressure of the bill will be (for the receipt and disbursement of the original certificate is not passed to the accounting)?