The production of accounting records to check the checklist, the requirements of simple and clear, easy to use, you can refer to the following to do a checklist:
Accounting records borrowing rules:
A, checking the accounting records of the personnel, you need to fill in the reasons for the archives of the application form, by the supervisor of the leadership (signature or seal) approval, before access.
Second, outside the unit to check the accounting records personnel, must hold a unit letter of introduction, signed and approved by the competent financial leadership before access.
Third, the accounting records are not loaned, in special circumstances, need to be agreed to by the leadership of the Office of the hospital, can take the copying method to solve the problem.
Four, access to the account rolls, are not allowed to alter, cut, and are not allowed to tear off the original documents, such as the need for evidence can only be transcribed according to the original.
Fifth, access to check the registration procedures, access to check the accounting records register to be signed before access.
Sixth, access to the books, smoking is prohibited to ensure the safety of accounting records.
Seven, such as violation of the above provisions, according to the situation in accordance with relevant regulations.