問(wèn)題已解決
老師,會(huì)計(jì)人員是不是不能自己購(gòu)買東西自己報(bào)銷?這樣子會(huì)有什么風(fēng)險(xiǎn)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
對(duì)的,是內(nèi)控的影響 ,同學(xué)
2021 09/26 11:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 11:13
從會(huì)計(jì)和稅務(wù)和審計(jì)方面都有影響是嗎?還是怎么樣
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:14
一般是會(huì)計(jì)方面,內(nèi)部控制,怕會(huì)計(jì)吃回扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 11:17
只是這樣子而已嗎?因?yàn)楣镜娜私形沂菚?huì)計(jì)去買,我們公司也會(huì)涉及到財(cái)政專項(xiàng)資金這一塊,如果會(huì)計(jì)買自己報(bào)銷審計(jì)來(lái)審會(huì)有問(wèn)題嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:19
那就最好兩個(gè)人一起去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 11:20
明白了,那報(bào)銷人和審核人如果是同一個(gè)人會(huì)有問(wèn)題嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:21
同學(xué),這個(gè)是內(nèi)部控制不完善,不過(guò)有些公司比較小,不可能做到那么完善
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 11:23
我知道了,那審計(jì)方面能說(shuō)得過(guò)去嗎?因?yàn)橛行┦巧婕暗截?cái)政專項(xiàng)資金的,會(huì)有審計(jì)來(lái)查!
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:24
同學(xué),審計(jì)如果看細(xì)了,是不可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 11:24
哦哦,明白了
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:28
好的呢,同學(xué),祝你生活愉快
![](/wenda/img/newWd/sysp_btn_eye.png)