在工作中我总结出了账表差错的五查五看法，现介绍如下，供同行参考。 １．发生尾差，错在尾数，调整尾数。在核对数字时，如果核对结果只是最末几位数字不一致，那么在第三遍核对时，不必重新计算，只需把最末几位复核一下，错到哪复核到哪。 ２．发生重记或漏记差错。在记账 At work, I summed up the error account of the five check five views, are presented below, for peer reference. 1. Tail difference occurs, wrong in the mantissa, adjust the mantissa. When checking the numbers, if the checking result is inconsistent with the last few digits, you do not need to recalculate the third pass. You only need to check the last few and check the wrong one. 2. Recorded or missed error. Billing