| 1. | Take charge of the management of accounting documents 管理会计档案。 |
| 2. | Set up of accounting document flow system 建立会计流程及系统 |
| 3. | Keywords : financial management , accounts , accounting documents , shisuanbengheng table 关键词:财务管理会计科目会计凭证试算平衡表。 |
| 4. | The measures and procedures for regular internal auditing of accounting documents shall be explicit and clear (四)对会计资料定期进行内部审计的办法和程序应当明确。 |
| 5. | Two sales counsellors of a fitness club were each fined 3 , 000 for submitting false accounting documents to cheat rebates 两名健身中心营业代表以虚假会计文件骗取公司回佣,各被判罚款三千元。 |
| 6. | Article 14 for the occurrence of an accounting event , accounting documents sufficient to prove such occurrence shall be obtained or given 第14条会计事项之发生,均应取得或给与足以证明之会计凭证。 |
| 7. | Article 33 no accounting document shall be prepared and no record shall be entered in account books and statements unless based on true events 第33条非根据真实事项,不得造具任何会计凭证,并不得在帐簿表册作任何记录。 |
| 8. | Counsellors of a fitness centre were each fined 3 , 000 for using false accounting documents to cheat cash rebate under the fitness centre s promotional programme 两名健身中心营业员以虚假会计文件诈骗回佣,各被判罚款三千元。 |
| 9. | Article 37 saefi shall build up a strict finance management system to ensure that all accounting documents are legitimate , faithful , accurate and complete 第三十七条本会建立严格的财务管理制度,保证会计资料合法、真实、准确、完整。 |
| 10. | No unit or individual may forge or alter accounting vouchers , account books and other accounting documents , nor submit false financial and accounting reports 任何单位和个人不得伪造、变造会计凭证、会计帐簿及其他会计资料,不得提供虚假的财务会计报告。 |