No one can come in the accounting room. How to say these words perfectly?

Generally speaking, the slogan "No admittance for idle people" cannot be euphemistic, and a cautious attitude is needed. Or you can write: financial important places, please don't enter! Or write: no entry during office hours! Or write: non-staff members are not allowed to enter! Too euphemistic generally can't attract attention. The financial office is an important place and needs to be rigorous.

According to the characteristics of transportation fee collection, the department has a finance department, with the director in charge of financial work, including section chief, expense accounting, fund accounting, cashier and audit post, and subordinate departments and teams have a finance office with expense accounting and cashier. The factory director is fully responsible for the work of the financial department, leading accountants and other personnel of the unit to conscientiously implement the laws, regulations, rules and regulations of implementation of accounting; Supervise the implementation of internal accounting management system, ensure the legality, truthfulness, accuracy and completeness of accounting data, ensure that accounting personnel exercise their functions and powers according to law, and commend and reward accounting personnel who are loyal to their duties and have made remarkable achievements. According to the financial revenue and expenditure plan, financial accounting system, fee management regulations and fee management regulations, review the revenue and expenditure situation one by one, refuse to handle the non-conforming or unplanned revenue and expenditure, report to the leaders and take measures to deal with it. The vouchers with incomplete procedures and inaccurate numerical calculation shall be returned to the handler for correction or for completing the formalities within a time limit.

Check whether the voucher is legal, the content is true, the procedures are complete and the figures are correct. It is also necessary to check whether the accounting entries conform to the system provisions of accounting vouchers. Spot check accounting records to see if they meet accounting requirements. Check whether all kinds of accounting statements meet the requirements of the system. If problems and mistakes are found in the review, the manager and relevant personnel shall be informed to correct and deal with them. Auditors shall be responsible for the vouchers, account books and statements signed by them. Strictly control the issuance of blank checks. If it is really necessary to issue a transfer cheque without filling in the amount due to special circumstances, it must be approved by the local leaders, and the name of the payee, the purpose of the money, the date of issuance, the prescribed limit and the time limit for reimbursement shall be stated on the cheque. Cheque recipients should sign the special cheque receipt and keep it by cashier. Unused blank transfer cheques should be recovered and cancelled in time. Checks filled in incorrectly must be stamped with "void" and bound as accounting vouchers. When a check is lost, you should report it to the bank immediately.