每日一条—集团财务否决及审批内控条款（2020年修订版）

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每日一条—集团财务否决及审批内控条款（2020年修订版） - 北京代理记账

每日一条—集团财务否决及审批内控条款（2020年修订版）

2021-04-01上一篇：新型的“互联网+代理记账”|下一篇： RPA技术如何与财务共享平台完美融合？

每日一条—集团财务否决及审批内控条款（2020年修订版）资讯第1张

修订内容：原条款不变

事项分类：上游事项

风险概述（精简）

采购业务三流不一致，签收发票或申请付款

风险概述（明细）

采购业务中，票（发票）、帐（实物帐、财务账）、款（货款）应当一致，否则在签收发票或申请付款时财务部应当拒绝。

否决岗位：购进会计岗、采购结算岗

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