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发票是反映经济业务发生的书面证明文件,也是会计据以作帐的依据,如不注意加强管理,很容易被不法分子钻空子,造成经济损失.我县青市供销联社在不久前发生伪造,诈骗等案件十四起,造成损失达3,279元.例如一个诈骗分子偷走收购凭单,模仿字体伪造收购发票三次,共骗职850元;另一个不法分子在一张收购凭单上,将生笋的阿拉伯数字前面加写了两个字,改成1,372斤.为了吸取教训,堵塞漏洞,防止再次上当受骗,县供销社对所属企业作了十条规定:一、凡属收购凭单、销货发票和各项附营业务的结算收据,各单位应有专人管理,发出有登记,收回要销号,谁领单据由谁负责交回所有存根联.否则,每遗失一个号码的单据,先罚款五元,并再
Invoice is a written reflection of the occurrence of economic business documents, but also accounting basis for the account, if not pay attention to strengthening management, it is easy to criminals loopholes, resulting in economic losses. County Youth City Supply and Marketing Associations in the recent forgery, Such as fraud and other fourteen cases, resulting in losses of up to 3,279 yuan, for example, a fraudster stole the acquisition of vouchers, fake fake imitation fake invoices three times, a total of 850 yuan cheat jobs; another criminals in a purchase voucher, will shoot In front of the Arabic numerals to add two words, changed to 1,372 pounds.In order to learn lessons, plug the loopholes, to prevent being deceived again, the county supply and marketing cooperatives made ten provisions of the affiliated enterprises: First, all purchase vouchers, sales invoices and Items attached to the settlement of business receipts, all units should be managed by someone, issue a registration, recover the number to be sold, who is responsible for the receipt of the documents back to all stubs. Otherwise, for each missing a number of documents, a fine of five yuan, And again