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汇兑稽核是汇兑业务处理过程中检查、把关和平衡资金的最后环节。通过稽核发现、纠正和处理汇兑业务过程中的差错和不法分子的贪污舞弊,从而确保汇兑资金的安全。因此,汇兑稽核质量的优劣不仅影响收款人的经济利益,而且还关系到人民邮电的信誉。我科现有职工27人(其中生产人员21人),负责审核检查全区86个县市邮电局开发、兑付汇票的金额是否准确,并与全国28个省、市、区汇兑稽核部门进行资金结算,每年审核汇票
Exchange audit is the process of exchange business inspection, check and balance the final part of the funds. Through auditing, it discovered, corrected and handled the mistakes in the exchange business and the corrupt practices of criminals so as to ensure the safety of foreign exchange funds. Therefore, the quality of the exchange audit not only affects the economic interests of the payee, but also related to the credibility of the People’s Posts and Telecommunications. Our company has 27 employees (including 21 production staff) responsible for checking and checking whether the amount of bill of exchange issued by 86 counties and cities in the whole region is accurate and settling funds with the exchange and auditing departments of 28 provinces, cities and districts nationwide , Annual audit bill