会计的审核工作内容很多，对原始凭证的审核就是其中重要而又待殊的一项。说其特殊，是因为如果审核得松，发现问题不予纠正，就会违反财务制度，大检查时就会过不了关，说你任意扩大开支范围；而如果审核得严，业务人员又极有可能不理解，认为你刁难，再者主管领导那里先签了 Accounting review of many contents, the audit of the original document is one of the important but awaits. To say that it is special is because if the review is too loose and the problem is not corrected, it will violate the financial system and will fail to pass the inspection. We will arbitrarily expand the scope of expenditure. If the review is strictly conducted, May not understand, that you make things difficult, and then the leadership where the first sign