No one can come in the finance room. How can I say these words perfectly?

"Financially important place, idlers are not allowed to enter", this kind of slogan generally cannot be euphemistic, but requires a cautious attitude. Or you can also write: Financially important place, please don’t enter unless you are not! Or write: No one allowed in during working hours! Or write: Non-staff members are not allowed in! If it is too tactful, it will usually not attract attention. However, the financial office is an important place and needs to be rigorous.

According to the characteristics of traffic fee collection, the department has a financial department, and the financial work is supervised by the director. It has section chiefs, fee accountants, fund accountants, cashiers, and audit positions. The departments and teams under the department are responsible for Set up a finance office, with fee accountants and cashiers. The director is fully responsible for the work of the finance department, leading accounting personnel and other personnel in the unit to conscientiously implement accounting laws, regulations, rules and systems; supervising the implementation of internal accounting management systems and ensuring accounting information It is legal, authentic, accurate and complete to ensure that accountants exercise their powers in accordance with the law, and to commend and reward accountants who are loyal to their duties and have made outstanding achievements. According to the financial revenue and expenditure plan, financial accounting system, fee collection and audit regulations and fee collection and management regulations, each revenue and expenditure shall be reviewed one by one. Any revenue and expenditure that does not meet the regulations or unplanned revenue and expenditure shall be rejected, reported to the leader, and measures shall be taken for processing. Vouchers with incomplete procedures and inaccurate numerical calculations should be returned to the person in charge and corrected or reissued within a time limit.

Review whether the voucher is legal, whether the content is authentic, whether the procedures are complete, and whether the numbers are correct. The accounting vouchers must also be reviewed to see if the accounting entries comply with system regulations. Conduct spot checks on account book records to see if they meet accounting requirements. Review various accounting statements to see if they comply with the preparation requirements stipulated in the system. If problems and errors are found during the review, the person in charge and relevant personnel should be notified to identify, correct and deal with them. Auditors are responsible for reviewing and signing vouchers, account books and statements. Strictly control the issuance of blank checks. If it is necessary to issue a transfer check without filling in the amount due to special circumstances, it must be approved by the department leader and the name of the recipient unit, purpose of the money, date of issuance, prescribed limit and reimbursement period must be written on the check. The check recipient will sign and seal the special check receipt form, which will be kept by the cashier. Overdue blank transfer checks must be canceled in a timely manner. Checks filled with errors must be stamped "voided" and bound together as accounting vouchers. When a check is lost, report the loss to the bank immediately.