貨幣資金審計(jì)管窺1目錄1貨幣資金審計(jì)意義2貨幣資金審計(jì)目標(biāo)3貨幣資金審計(jì)流程4貨幣資金審計(jì)要點(diǎn)5貨幣資金常見舞弊現(xiàn)象及審計(jì)要點(diǎn)6業(yè)內(nèi)規(guī)范—準(zhǔn)則問題解答第12號201貨幣資金審計(jì)意義3貨浙幣劃資演金斥審乎計(jì)費(fèi)意警義貨葛幣加資希金礙是放企賢業(yè)大資愈產(chǎn)殘的顆重榜要董組爸成鋤部寫分浩，踐是導(dǎo)企掃業(yè)鋸資對金緊運(yùn)緞動(dòng)解的鍋起艦點(diǎn)恥和急終凝點(diǎn)夫，果其肯增雀減區(qū)變鳥動(dòng)益與肢企猶業(yè)穿的著供仙應(yīng)害、炮生縫產(chǎn)巖和笛銷譜售效等負(fù)經(jīng)來濟(jì)味活跑動(dòng)嘉息但息橋相妄關(guān)位。貨己幣在是狼一撇種紫可平以私充抹當(dāng)錦一話般陰等懸價(jià)擦物晃的蓋特茫殊叢商勺品爹，搜企寒業(yè)油發(fā)疊生澡的責(zé)各鋪種打舞名弊噸現(xiàn)預(yù)象西主革要荷涉驅(qū)及坡到窄貨億幣桑資軌金涼。無阿論賺在并資侍產(chǎn)做負(fù)撓債忠表叮中則貨逢幣狼資政金孔的番余度額君是薦否揮龐天大石，桃審暴計(jì)恢人刺員鉗在輕對陜企遮業(yè)啦進(jìn)紗行袖審勺計(jì)雨時(shí)剃都霜應(yīng)禽認(rèn)翠真純對勇待疼。40徒2貨仙幣巾資談金展審裕計(jì)皮目約標(biāo)51檢亡查顧貨前幣求資多金保是春否孔存顛在2檢劇查木貨甲幣市資網(wǎng)金輔是旺否樣完里整3檢縫查飾貨龜幣撫資警金劈燕的彎使喝用竄是載否教合錫法4檢將查鍋貨瞇幣裳資岡金銳的引計(jì)調(diào)價(jià)窯是更否勉合制理5檢耐查轉(zhuǎn)貨錦幣望資豬金廈的型處班理擺是瘡否季及料時(shí)貨欺幣份資競金波審什計(jì)警目粗標(biāo)60掉3貨擔(dān)幣舉資吐金羽審旗計(jì)俯流乎程7貨圣幣稀資根金釀審旁計(jì)盒流衣程編幼制鏟審呼計(jì)丘方羽案P后a棒r陵t淺1下井發(fā)博審省計(jì)進(jìn)通弟知癥書P光a桿r粉t掉2審檔計(jì)舟進(jìn)鉆場P唇a順r已t暫3審墳計(jì)捧離逢場P另a蔬r揀t廉4審饒計(jì)崗意而見瞧反蛾饋P霞a脆r劃t研5審椅計(jì)參報(bào)度告P重a屠r鴉t咸6后殊續(xù)牙審池計(jì)P具a饅r拴t逢780據(jù)4貨編幣見資歐金美審剃計(jì)棟要帝點(diǎn)9要體點(diǎn)貨幣資金整體情況復(fù)核1現(xiàn)金審計(jì)要點(diǎn)2銀行存款審計(jì)要點(diǎn)3其他貨幣資金審計(jì)要點(diǎn)4完成審計(jì)工作底稿及審計(jì)工作報(bào)告51道01、貨漸幣未資家金卵整卡體槍情獻(xiàn)況痰復(fù)痰核取傻得押或斥編行制量貨真幣腫資丘金澇明強(qiáng)細(xì)發(fā)表竭,較復(fù)瀉核蘿其桐加杜計(jì)翅數(shù)斧是腳否悅準(zhǔn)方確廁,財(cái)并丹與純貨陪幣載資貿(mào)金概明蓮細(xì)錢帳況,鎖總醒帳熱和喉會(huì)樓計(jì)雄報(bào)攝表自有吸關(guān)苗項(xiàng)請目翻進(jìn)險(xiǎn)行蝴核罪對1危12、現(xiàn)緩金尿?qū)忥炗?jì)傲要借點(diǎn)（1）攤檢浴查折現(xiàn)遲金趙日拆記吃帳碗,為記鞠帳階憑色證懷和衫原旗始己憑鍋?zhàn)C己.審?fù)ч喡F(xiàn)紙金陰日兔記治帳自和四記完帳撿憑母證歡摘世要既欄死,予檢線查絹現(xiàn)職金烏收雷支悟業(yè)倘務(wù)俗是楚否孟合弱法枝.審?fù)喯輰Υa應(yīng)呈科徹目冬欄食,揀檢果查斯現(xiàn)愉金墊收輪付賽帳繡務(wù)章處婚理協(xié)是猛否粘正賊確朋.審始閱絡(luò)現(xiàn)掩金喚日花記匠帳拾的領(lǐng)序日時(shí)輔登籌記蛙,床檢嗚查腹有阿無桃故亦意漸顛案倒份日優(yōu)期塵記藝帳梳,耕以攜掩悲蓋伸某獄些宇問帳題織的捐情離況濾。核報(bào)對幅記厚帳案憑國證他,齡原譯始門憑霧證蘇。鑒暗定閑原化始讓憑貨證芝真悔偽階。1往22、現(xiàn)療金局審采計(jì)岔要般點(diǎn)監(jiān)龍督質(zhì)盤病點(diǎn)隔或澆復(fù)要核產(chǎn)庫晌存壇現(xiàn)炮金虧實(shí)溝存娘數(shù)炸并蘆與主現(xiàn)舅金偵日傲記刃帳拖余惠額歌進(jìn)劑行睡核慈對稀。組皺織益安耀排漢庫懷存窩現(xiàn)兵金舟清幅點(diǎn)躲工頂作樹.珍營閥業(yè)億前捎或迅營收業(yè)祖終撿了幫后與,著要找求饑出移納擱將覺現(xiàn)沾金遼全具部帶存育入蝦保均險(xiǎn)偽柜帶暫云時(shí)陸封澆存珠,島突他擊更進(jìn)濤行漫盤插點(diǎn)狗.現(xiàn)筐場生監(jiān)些盤扎庫郊存異現(xiàn)煤金漲.彼在笛會(huì)侵計(jì)卻主謝管胸和掠審偵計(jì)促人豈員條在杯場苦的天情符祝資下柏,先出舟納除清伙點(diǎn)烘現(xiàn)彎金隆并葵作棄記厭錄譯;警審步計(jì)吸人術(shù)員疾監(jiān)占督絨盤睛點(diǎn)常,赴必色要主時(shí)散進(jìn)胃行也復(fù)吹查降.1送32、現(xiàn)爭金籃審叉計(jì)稈要?dú)堻c(diǎn)檢搜查貓庫廊存眉現(xiàn)腹金揉是赴否算在寸限危額嗎之予內(nèi)轟.艦開梳戶腎銀晴行灑根慈據(jù)侮實(shí)忙際墳需報(bào)要榴,尿原音則炕上年以以開桂戶砌單砍位生3掏天濫至濱5城天姑的朽日烈常五零樹星速開匙支齡所勾需盯核鋤定環(huán)庫勾存敏現(xiàn)逐金旋限耽額測。姥對勝?zèng)]傅有針在例銀偵行完單碗獨(dú)肅開躍立掀帳嘴戶家的船附輝屬嘉單和位法也妨要星實(shí)脖行腦現(xiàn)姿金乏管員理?xiàng)?頓必慌須億保樓留雹現(xiàn)鴿金胞的舌,軟也劑要射核爭定謊限抖額廊,礎(chǔ)其企限瓣額宇包歸括荷在叫開疤戶至單叔位宅的經(jīng)庫它存鑄限裳額蹈之插內(nèi)萬.他對惹商荒業(yè)幕和架服憤務(wù)墨行鴉業(yè)胞的的找廢零宋備異用燭現(xiàn)另金率也成要面據(jù)姜營鵲業(yè)危額雪核獄定拐定雷額獎(jiǎng),排但窮不爐包軟括限在泳開緣瑞戶肌單朗位拾的燦庫貓存租現(xiàn)優(yōu)金蘆限造額布之躍內(nèi)擴(kuò).1滔42、現(xiàn)石金飽審懲計(jì)減要威點(diǎn)檢刑查另企維業(yè)趴是牛否晚有蟲不封符粗合暫財(cái)廉務(wù)疏制吹度糾的娃憑善證繼頂顫替璃庫車存揪現(xiàn)遠(yuǎn)金巾;孩是田否濫有惰單友位游之長間堵相趕互鐮借例用有現(xiàn)貿(mào)金綱;模是棵否不有拔謊駁報(bào)慘用嶼途璃套今取傾現(xiàn)鑄金栽;連是播否糖有盡利趴用楊銀碧行葉帳批戶店代達(dá)其碰他糾單晃位雀和遼個(gè)招人鼓存跪入擦或仍支帝取騎現(xiàn)擾金稠;銅是厚否棟有勤將資單手位灶收岡入咸的曬現(xiàn)仔金聾以的個(gè)庭人畢名護(hù)義經(jīng)存處入閣儲燭蓄優(yōu);戲是略否丹保毛留校帳許外粘公街款首(敏即湯小博金綱庫繩)喜;標(biāo)是坊否捏發(fā)固行魂變濕相浸貨才幣租,澤以聰任述何望票綢券鈴代孟普堅(jiān)人駱民臉幣怨在宿市油場循上認(rèn)流強(qiáng)通竊。審艱簽晴《藍(lán)庫和存抗現(xiàn)棗金諸盤峽點(diǎn)四表搬》病.疾庫糊存餐現(xiàn)灶金盈清殃點(diǎn)水工沿作低結(jié)袍東紛后剃,譯出表納誤人教員餓填訊制渡《生庫齡存喂現(xiàn)歪金骨盤碼點(diǎn)蓬表碗》腿;銅將規(guī)經(jīng)濫審角計(jì)述人器員嚇,鏡主派管爺會(huì)積計(jì)個(gè)和蘭出汁納恥三貼方吉簽返證統(tǒng)的訂《弱庫潤存互現(xiàn)迫金嗚盤博點(diǎn)堪表渡》勝收缸入寨工檢作慮底光稿梢.1植52、現(xiàn)蛋金戀審夫計(jì)系要灣點(diǎn)（2）母檢偉查魚現(xiàn)礦金致的五開恭支娛范宰圍仗是律否齊執(zhí)期行極國堆務(wù)匹院罩發(fā)遞布錢的勞《緩現(xiàn)溉金抓管枯理助暫搶行提條仆例鄭》順。根好據(jù)斑國滑家冠有慣關(guān)昨規(guī)般定糞,確開殿戶明單杰位鞏只叫可呼在紀(jì)下么列再范銹圍眠內(nèi)今使國用崇現(xiàn)蛾金波:職謝工斗工踢資匠,頸各擺種省工備資蒼性場津成貼寸;個(gè)抽人侄勞宿動(dòng)塔報(bào)盡酬擇,正包抖括田稿放費(fèi)身和喉講軟課膏費(fèi)誼及趕其漫他擔(dān)專熔門皇工歲作揮報(bào)撓酬期;支摔付糾給鑒個(gè)敲人衡的迷各石種難獎(jiǎng)魄金型,襯包程括莊根梁據(jù)殼國不家歌規(guī)興定匙頒丸發(fā)旺給攔個(gè)碼人獵的碑各軟種敏科后學(xué)狐技傻術(shù)閉,達(dá)文脫化每藝師術(shù)丸,牛體焦育泄等累各麗種縫獎(jiǎng)吵金佳;各揉種濾勞抬保躬,形福圣利鄉(xiāng)豐費(fèi)預(yù)用茅以企及前國足家蘇規(guī)槳定糞的右對岡個(gè)饒人喝的嶄其鎮(zhèn)他染現(xiàn)碑金咽支在出嘩;1隔62、現(xiàn)恭金殼審剛計(jì)帖要科點(diǎn)收捏購朗單到位隱向革個(gè)待人斷收宇購測農(nóng)底副適產(chǎn)錦品佛和臨其慢他腸物免資挽支住付姻的史價(jià)暑款儀;出起差嘴人毯員鄙必期須逝隨杯身音攜吉帶競的撲差后旅煙費(fèi)漠;結(jié)番算鍛起痕點(diǎn)芒以輔下降的塌零糧星寨支桂出折;確出實(shí)牧需紋要甲現(xiàn)叮金胖支顯付然的餐其欠他艇支螺出窗;（3）服現(xiàn)慘金抓審伯計(jì)秩常宅見鞋錯(cuò)歲弊肺行淺為貪分騰析:涂茂改蹈憑鋼證零金猾額態(tài).露利財(cái)用興原猾始朝憑芽證扁管故理側(cè)上酬的巷漏想洞哥或候業(yè)倆務(wù)而上個(gè)的范便姻利英,鍛使牛用洲“回退筍字英靈題”腹等喊化膚學(xué)齊藥玩劑策,紀(jì)更結(jié)改街發(fā)古票榜或它收罵據(jù)族金短額宣,深把惑現(xiàn)賺金殘收擔(dān)入煮原陰始雕憑乒證抹上段的誕金僵額籠改長小壞或繭將龜現(xiàn)涉金浮支辮出掘原夾始風(fēng)憑貪證書上通的正金他額芳放東大逐,母從貸而廈達(dá)幟到萌貪賴污病的考目晌的河.元主耀要原蓬因贊是杰會(huì)歡計(jì)誰主尿管破人修員供或義指商定往人元員早未賊認(rèn)膨真魚審哪查岔原苦始介憑獎(jiǎng)證溜。1壟72、現(xiàn)改金登審擦計(jì)寺要扁點(diǎn)票帝據(jù)兼“低頭叔尾鞋”停不患一紗.屑出遲納袖員坐或削經(jīng)泛辦嗓員今在花套洞寫票令據(jù)時(shí)酒將仔復(fù)男寫稅紙脫的聚下欠面禮放躁置練廢縣紙捷,捏利賓用落假叫復(fù)煉寫欲的藝方辛法邪,順使萬票鴿據(jù)促憑給證標(biāo)聯(lián)奏和圖存兩根偵聯(lián)欺金執(zhí)額張不廢一掛致礦,囑造批成其收光多爪報(bào)朋少乘或伸支旺少猴報(bào)名多玩,熟貪舅污館差純額碑款崇.乒其失主施要規(guī)原企因威是秘填斷制繩收引付殃款給原狂始役憑奇證獸與載收餅付檢款邁職樂責(zé)遼未京分鴉開同,廊單閑位圾內(nèi)刻部輪牽資制豎制利度配失助效虎.撕雪毀跪票碗據(jù)妨或卸盜亦用睡憑準(zhǔn)證陪.東會(huì)泊計(jì)嶼人病員帽或膚出涌納典人鍵員梅對雁收番入同現(xiàn)燙金匙的似票辦據(jù)資,同乘賽機(jī)愈撕畜毀竊,繁將棄現(xiàn)舌金須據(jù)撞為增己坦有血;診或慚用拐盜正取佩的絞發(fā)字票濁,援收敞據(jù)鬼等每憑置證乏向柄客賀戶抖開后票塵,線隱洲匿臉現(xiàn)械金椒,細(xì)達(dá)榆到任貪固污濤的置目累的注。蠶其洞主重要平原然因套是茂單蚊位雹票尼據(jù)偵款歲方兔面脅存容在蜜漏魯洞監(jiān),燦未椅能鋒有催效愛地捕控認(rèn)制染票槳據(jù)獨(dú)的炎數(shù)糞量罩和腿編叫號叢;勒對到于院收受入猜款翁項(xiàng)溫的恨監(jiān)結(jié)督姐不國力祝。1民82、現(xiàn)婆金栗審法計(jì)訴要羽點(diǎn)虛榆開緩發(fā)浩票座,矮虛孝構(gòu)惑內(nèi)氧容島.秩會(huì)蛛計(jì)獅人順員領(lǐng)或犬有羅關(guān)洪人培員典與苦外雹部妹人根員置串煎通印,妨在屬購潮物順時(shí)飛虛蜘開董發(fā)舟票棋,喚或句在槽做親賬葉時(shí)學(xué)虛冷列臣工送資靠,笑獎(jiǎng)宮金答等些,筑將浮多腳支拐出弊的肌現(xiàn)垮金近據(jù)援為著己殖有嘉。寨其離主聯(lián)要柴原照因貓是直未翠能承堅(jiān)妥持蓮經(jīng)全濟(jì)應(yīng)業(yè)聚務(wù)破事君項(xiàng)幻玉的酸辦閑理娃不矩得便由乒一窩人宏負(fù)賄責(zé)塘全爆過態(tài)程臥的拘原批則獵;殺未顯能疼做腎到鼻薪叫金辭支技付鑒單算等說由占單絡(luò)位化人乞勞耽部尖門紅編攝制柿和還審屈核挖;賤會(huì)瘦計(jì)勁稽免核鄙人槍員鴨未另能騾真物正玻發(fā)召揮括作飄用撕。添穴枝壯加割葉厭,錘加忍碼朋報(bào)冬銷由。庫會(huì)靜計(jì)辮人拘員燥在嗎原險(xiǎn)始螺憑恩證華上勿添貨加艷經(jīng)濱濟(jì)兆業(yè)增務(wù)龜?shù)陌l(fā)內(nèi)光容狐和碌金歲額教,戴達(dá)筋到期貪廈污荷現(xiàn)撐金告的害目瞞的瀉.征其蓋主余要選原娛因視是翼會(huì)施計(jì)引稽益核調(diào)人項(xiàng)員效未覺履刪行陶職問責(zé)秧,尋未圍發(fā)距揮走作協(xié)用花。1疫92、現(xiàn)雁金峽審清計(jì)哥要而點(diǎn)錯(cuò)蠻記犯金珍額膊,材貪丘污巧現(xiàn)綠金炕.伸出趕納比人翠員逗在腸登猜記溫現(xiàn)為金倚日第記連賬令時(shí)孩故騙意花記良錯(cuò)瓦金摩額介或賣將任其驕合顯計(jì)插數(shù)丸加過錯(cuò)味,姥表急現(xiàn)皇為古少如計(jì)千收平入霞,蜂多鎖計(jì)下支痕出謝,掠從除而鑄將剖多馬余廊的襖庫桃存眼現(xiàn)熔金認(rèn)據(jù)鳥為售己書有饑.及其壘主名要挨原劣因的是忘會(huì)室計(jì)刑分燒工仆,失會(huì)思計(jì)樓牽轟制貼出巨了楊問婦題潤,鉆出密納羨人慣員畝除桐登堤記隙日哲記擠賬慰外蟻,縮慧還餐兼贊登擁記戀明降細(xì)烈賬豎和法總么賬掘。公舉款朗私慎用躺,察挪俯用賺現(xiàn)盟金歐。邁出刮納宋人險(xiǎn)員丘或述其裂他披人估員營采拴用搶虛型寫高或領(lǐng)涂龍改巨現(xiàn)租金繪繳釘款尚單憂日朝期誦的折做宗法怒,吧未架將計(jì)當(dāng)作天步應(yīng)獨(dú)該助送享交槍銀狀行煌的福銷懂貨否款睡等逃及氏時(shí)乖入基賬漢,匹挪交用腰后誓進(jìn)個(gè)行釣體臭外覆循緞環(huán)索.獸其構(gòu)主屑要棋原宣因喜是紅會(huì)幫計(jì)紀(jì)牽晚制孫不縣力忽,晶稽壓核啦人夏員也未品發(fā)森揮麻作妄用首.2麗03、挺銀浙行畢存旋款審蔑計(jì)宗要兇點(diǎn)（1）驕抽臺查盾銀穿行鐵存苗款惡日礙記擇帳推，孔記乏帳裳憑副證俘和框原謎始掘憑森證審祖閱寒摘?jiǎng)傄罊跐c室金敬額權(quán)欄然,史檢紗查曬銀集行把存弱款獸收嬸支廈業(yè)柳務(wù)喉是銜否閑合胖法分.審零閱腎對佛應(yīng)茅科穴目鹽欄敲,考檢君查柄銀弟行灣存狗款右收年付跳帳堆務(wù)叢處漸理數(shù)的暖正瘋確困性啦.審肆閱缸銀虎行討存勇款災(zāi)日驚記例帳質(zhì)的姻序助時(shí)揚(yáng)登權(quán)記臥,游檢憐查灣有敞無犬故誤意遲顛漆倒?jié)扇諠崞谇塾浺藥び?勾以違掩祝蓋索某驢些叼問獎(jiǎng)?lì)}閱的扒情純況擾.核幼對核記胳帳版憑炒證轎和采原色始貓憑穗證缸.鑒蕉定臺原柔始挽憑日證眉的催真堪偽矛.2峰13、落銀保行笨存磨款審秀計(jì)手要歇點(diǎn)審遇查蒼銀徑行暫存供款仿收餃支膚戴牽止繼日寨期驢.審點(diǎn)閱謀支嚷票燙收評入域送醒存癢記遍錄宣,營檢斷查消年潑終秘前搞未涼送羨存捕銀毯行慮的幟支圍票舊的古收高入灰記仗錄動(dòng)日鹽期餐.審蓮閱學(xué)期萌后誓銀瞧行漂存敢款饒對剪帳頂單賭前覽兩縣周寒的鑼銀耗行甜存鞭款油收寨入蠅,詠檢遙查怕有元無撲將更期余后怖收堅(jiān)入博提睬前描入煤帳赤的慌情渣祝選.審襯閱晌結(jié)仔帳述日拜簽鏟發(fā)梢的廉最爆后抹一勇張鴨支懇票裳的恥序凍號省,麗檢期查讀在丈此農(nóng)序倦號原之理前錫的采支發(fā)票棟是尊否話均捏已勢發(fā)級出完并遙入夕帳舟,刊有拋無令支薦票臟已脫發(fā)名出躬而脫在搖結(jié)初帳刪日歌之雹后膊才灘入犁帳花的辨現(xiàn)儉象涌.2載23、尿銀緞行肝存禾款審攻計(jì)罵要褲點(diǎn)審嫂查躲銀繞行須存陡款葉余橡額皇.占抽煮取煙部創(chuàng)分櫻銀抵行催帳笨戶夏的紐奉余輩額罩,桂將肥其劫與租銀烤行爸對蠟帳罵單輸進(jìn)撈行答核移對普,蛙檢桐查習(xí)兩拾者熱是婦否娘一伴致辯。檢鞏查旺支倆票偶的牙使音用殖是虎否傭符隨合桶結(jié)吃算臉起那點(diǎn)予,翼中外國屢人野民術(shù)銀愧行窗總乒行顏規(guī)械定被人偽民顆幣云的文結(jié)立算僅起陽點(diǎn)悲為值1庭0散0社0兄元致,童超帳出呼1驚0灶0女0攪元跌的怎結(jié)筍算呢原及則興上滅采姿取這轉(zhuǎn)陰帳炸方廳式嶺,咐不碑得其使扶用悟現(xiàn)流金蕉.向頁銀裕行董發(fā)完詢刺證穿函逆.2彩33、斜銀天行惱存垃款審棵計(jì)嚴(yán)要侄點(diǎn)（2）憂銀止行歇存襯款審盛計(jì)論常頃見療錯(cuò)叨弊挪行幅為針分債析煙：擅芳自霸提饅現(xiàn)面或坦填頃票訂購懲物診。培會(huì)脅計(jì)剪人劈燕員第或岸出糧納鴨人弱員受擅貌自翼簽標(biāo)發(fā)直現(xiàn)膠金見支紡票笛提尖取菜現(xiàn)貿(mào)金濕或擅乳自簽氣發(fā)股轉(zhuǎn)悲賬攪支謙票巡壽套普購荒物由品暮,嘆不唐留寺存鼠根像,四不葡記起賬岸,良將陶現(xiàn)磨金胃實(shí)跪物瞇據(jù)蓬為粗己鳥有沾.因其懼主筆要儲原希因腳是環(huán)未辯建醬立相有把效冰的產(chǎn)票尊據(jù)走使聾用找制鋪度歡,重未擱定奪期枯核茶對由銀河行辦存璃款蔽日術(shù)記鞠賬耐和減銀兇行瘦對舟賬削單懲。公綢款瞞私緩存擱。鞋會(huì)彈計(jì)寄人擇員吹利宣用溫經(jīng)現(xiàn)管偏貨蹄幣衣資蠅金納收稻支墾業(yè)獸務(wù)翁的字便救利端,牢把陡公寬款貫轉(zhuǎn)裂入啞自痛己姑私擋設(shè)薦的延銀摔行柄戶駁頭斤上康,屆從銀而稍達(dá)漢到客侵詠吞疲公況款午或藝長晴期尖占蕉有凳公槍款換的何目摔的哪.閘其鳥主拖要津原欺因嶄是瀉未睡建卵立筋有徹效豎的霸票榨據(jù)筐使拆用摔制征度轎,京未鮮定墻期貪核放對搭銀驗(yàn)行據(jù)存胃款修日皮記桐賬燙和室銀猾行部對癥賬匯單亦.2爛43、偏銀饞行累存乖款審醋計(jì)斤要抗點(diǎn)多蕩頭欲開恩戶武,撇截霧留覺公勒款被。閃會(huì)浮計(jì)旦人福員娃利飽用鈴個(gè)止別火銀路行堤間堪相肥互損爭飯資末金豎,素拉穗客榨戶索的赤機(jī)雷會(huì)提,晌私寇自欠利工用棉單需位蘭印憐鑒尚章險(xiǎn)在遮他鍋行呈開冰設(shè)曬存礦款張賬仔戶主,賊以截本傭單正位先更苦換吼開拴戶妖行險(xiǎn)為搜由叮,愁要棉求綱付努款蛙單奇位鉗將困欠有款欺或易銷怪貨溫收疲入鴉款艇轉(zhuǎn)評至顏私粉設(shè)值的順戶糾頭近上搖,雨從據(jù)而意達(dá)屑到濟(jì)截螞留晶公蒙款晉的顯目風(fēng)的專。疑其雹主喊要魔原械因褲是遵印童鑒勇的屢保杜管蝕崗禁位參和豈貨枕幣福資偉金株收博款施崗榮位僻未邊分挪開腐。轉(zhuǎn)括賬夜套賄現(xiàn)染.共會(huì)墾計(jì)酬人截員憐或某有篇關(guān)錘人濫員香配刪合務(wù)外驗(yàn)單變位蜂不蝴法趣人爪員機(jī)在杠收姨到憲外話單槽位曠轉(zhuǎn)收入皮的督銀彈行傍存顧款坡后徐,綱開代具毅現(xiàn)廚金債支懇票戀,秒提彩取爹后鬼交撈付任外什單咳位攏,催達(dá)糊到鬧套含取迫現(xiàn)糖金株的厭目摔的冤。搶其析主乎要芒原史因煤是撕負(fù)星責(zé)委債妙權(quán)嘉債雜務(wù)苗的例崗科位旋和蠻負(fù)聚責(zé)模貨貧幣叨資優(yōu)金胳的架崗雷位騙發(fā)盡生辦了聽混取崗劍。2寨53、蟻銀呈行靈存呢款審番計(jì)反要曠點(diǎn)私妹自脫背采書割轉(zhuǎn)聾讓傭.籍會(huì)站計(jì)隨人心員新將包收外到浪的騾轉(zhuǎn)返賬斜支點(diǎn)票鴿,拜銀遠(yuǎn)行評匯盯票糞,旗商奴業(yè)件匯蔽票礙及旱銀路行更本恰票帆等燥票豈據(jù)叫私夜自鼠背偶書腔轉(zhuǎn)炒讓鈔給始與粥個(gè)曲人笑利迷害傾相司連枝的己單爭位答,沿以存達(dá)卸到眉變慎相栗侵半吞兄,握占瘡有次公窄款繪的撤目扇的最。閉其蘋主荷要口原朗因鋪是鍋會(huì)稀計(jì)繳人悲員倆保留管君了隨支群付楚事允項(xiàng)銜所粘需勤的宴全活部牲印遲章傾.出飯借遼支雨票籠,丹賬睡戶防.昨會(huì)翠計(jì)茫人瓶員承非料法公將鑒支咽票昏借辜給恨他眠人堂用號于突結(jié)徹算填或士被哪允姨許拴使騰用凝本姜單座位劈燕開秩設(shè)晌的鍛銀果行把賬畝戶炭辦瞧理西收逼付拆,吊轉(zhuǎn)滋賬桐業(yè)奔務(wù)燃,激從精中員撈蔬取午私那利捕.歸其獻(xiàn)主風(fēng)要兔原畜因瓦是文票顯據(jù)老,惠銀能行經(jīng)賬角戶姻管見理壘混皂亂糾,籠各橫種謀票譜據(jù)躍未向連源續(xù)擾編研號靜,爪稽畝核培崗辣位肅形少同嫂虛適設(shè)壯.2紡64、喉其個(gè)他訴貨忌幣稀資減金審螺計(jì)芹要傾點(diǎn)"亦其玻他桃貨只幣沃資玩金復(fù)”恭賬購戶款核火算恩的盟是貨企支業(yè)頂?shù)母低庥懖合创婀部罱?尖銀夫行敲匯勾票嚴(yán)存系款準(zhǔn),去銀施行赤本紙票饅存消款體和膚在詳途留貨也幣筐資重金兼等亂各莖種堡資昌金盡.涉有朱境壟外塘往桂來逼核留算嫌業(yè)午務(wù)宗的酒企瓦業(yè)辦,升發(fā)攤生怨的窗信陡用剪證懇存扭款刑及唐信滔用污卡代存偶款腦等蹄也毀在掘本臺賬梅戶中核射算賤,偏它朗也皺是閣內(nèi)尾部漸人志員潮舞越弊暈的踩對斯象準(zhǔn).在宏途第貨鄭幣屆資毫金慢審潮查日?；睉?yīng)焰根分據(jù)嘆匯乎出步單就位筒的潑匯淚款博通后知宣書狀,鴨查組證葬在現(xiàn)途航貨劑幣跟資希金語的弟形下成紹是椅否撤真承實(shí)乞;雜在爬途蘇貨眉幣碎資宴金陰發(fā)踏生他后威是率否槳及銜時(shí)絞入頁賬敵;雅收弓到絲式在額途畜貨詢幣規(guī)資損金偉后黨是快否緒及只時(shí)悅注枯銷嗓;飽對沫于醫(yī)長飽期辣掛贏賬瀉不漂注楊銷懲或報(bào)一舟直漲未圍收客到燃款年項(xiàng)飾的站應(yīng)堤查尊明胡原凱因慘。末對浪于劑以腸上侄錯(cuò)玻弊歇,駐查口賬藍(lán)人里員拐可撥以粒先能運(yùn)喂用賊詳次查竟法釋.孫審剛查蔑以璃外戶埠純存犧款蘿購習(xí)進(jìn)掏的勿全漆部仇商炭品若,序材殊料此和頑其晶他撕物輩品價(jià),喇看土其卻有流無沸超笨出愧采似購海存笛款覺.怠然截后率,貼再貢審正查“其航他扭貨呼幣諒資駁金—外貼埠盡存輛款”明剖細(xì)棚賬敢余樓額霞,株查釘明籠其支有絕無纖長沸期罰掛屆賬傅現(xiàn)臭象樓,傳若“其薪他簽貨桂幣紹資拳金—外喘埠鐘存追款”占度用訴時(shí)頃間彈長麻,吊應(yīng)牌進(jìn)慰一削步苗分要析閉查漲證廚其籍有鉛無敲挪景用層資骨金肺或泊者處不蹄及符時(shí)班辦薪理瓶結(jié)煤算六的威問晨題蜂.2協(xié)74、晶其船他首貨重幣規(guī)資繩金審帝計(jì)隊(duì)要弱點(diǎn)銀必行植匯劍票劣存徐款稀的錢審牧查詳。審澆查脈被吉查股單啦位瓜與身收挨款駐單窩位毫有車無陶業(yè)覺務(wù)麻往籮來詢.審系查伍購框銷像合險(xiǎn)同掩規(guī)穩(wěn)定皺的棚結(jié)孝算殖方樹式王是臺否滋為槽采索用探銀芝行麗匯沫票液結(jié)雹算忽.在農(nóng)分貸析炸使溝用諷匯旁票飼結(jié)梳算摔合幕理坑性幼的乖基輕礎(chǔ)上上戚,粘審哭查濁"詢其篩他及貨癢幣宇資梢金—銀芒行新匯奔票史存毛款化"箱明攔細(xì)請賬鈔,毯審膊查掙其扣是突否好及聾時(shí)蜘辦隔理準(zhǔn)結(jié)篇算估,惰有詳無享長貴期拌掛愛賬雖而健挪逮用誦或墳侵囑占沒匯燃票條存勞款援行尾為犯.核近對盤銀詢行蜘存非款覺和批銀株行緒對蓬賬架單拴,蓬審喇查襯其粱款陜項(xiàng)垮是凡否掠與熊銀宗行雕對技賬狐單翁一帽致蹈,樸如萍果餡不溜一剩致扶,甚應(yīng)維分怪析準(zhǔn)是耽否疑為演未德達(dá)葡賬郊項(xiàng)漢,卻否幫則付,伏應(yīng)掏查均明通是厭否楊收出到絮無渠效撫或染過售期鹿匯劫票柏.銀蠅行表本燙票捐存波款衡的撥審男查公。吳查偶證他方毅法朋,攜與頭銀減行蘋匯慶票擁存香款吉的導(dǎo)查栽證覺基克本辮相碰同靜.2妙85、完廈成貞審耐計(jì)情工球作炭底脫稿明及維審竭計(jì)斗工特作貫報(bào)縣告完辭成胳審秘計(jì)序工際作爭底畝稿號。旅審憂計(jì)直人墨員輝對吧貨圖幣鳴資抹金纖查插證球工腹作啟進(jìn)刷行帳的慰同陵時(shí)紗編劑制黃審步計(jì)魯工彩作對底逆稿挑,烘包酒括秋貨把幣裕資州金適審稀計(jì)遵程濾序景表躲,弄貨沖幣與資認(rèn)金沾審渠定氧表迅,原貨違幣嶺資駁金脆檢感查置情狗況法表面,圓其謝他坐貨鏈幣笛資啄金舒檢辨查管情便況卷表咱,南庫虎存負(fù)現(xiàn)森金頭盤殼點(diǎn)培表燈,建銀燃行劍存杯款魂余赴額完調(diào)州節(jié)較表邀,附銀立行泡往劍來訴詢醉證徒函育等欄.完烈成商審寸計(jì)法工西作的報(bào)索告肉。抽審損計(jì)表人孝員遺根揀據(jù)賠審截計(jì)處工華作咽底礦稿脈編略制街貨耐市捉資框金跌審魯計(jì)潮報(bào)占告雜.2裁90浙5貨匯幣搬資箏金籠常俯見亮舞雪弊侄現(xiàn)拍象歐及毒審喊計(jì)真要蘭點(diǎn)3港0貨雞幣疫資顫金允常橫見壓的洽舞販弊亡現(xiàn)鼻象BDACE以慶虛及開塞票遙據(jù)略報(bào)筍賬刮，批套績?nèi)≈┈F(xiàn)甚金通陣過它掛遵往疾來糞賬肚，償套忠取貪資林金收繳支咬不揭記逗損桌益疾科枝目誓，雜以負(fù)達(dá)訊到悲截溝留值貨霸款香、葵私全分枝財(cái)囑產(chǎn)布、處偷露漏厘稅才款舅的集目起的虛綢構(gòu)構(gòu)職找工掌人愿數(shù)鬧，損虛博增址工客資廣支舍出疼，和套狼取貿(mào)現(xiàn)瘋金收夜入袖票幻玉據(jù)斯的關(guān)金菠額條小縮慧于員實(shí)殼際依收僻款敢金徑額幻玉，焰差羊額貼被踩中古飽抽私息囊3爪1P概a懂r并t懸1以虛開票據(jù)報(bào)賬，套取現(xiàn)金審計(jì)要點(diǎn)Loremipsumdolorsitamet3軋2要點(diǎn)2核查請款申請報(bào)告要點(diǎn)1核實(shí)票據(jù)的真實(shí)性要點(diǎn)4是否已完成整個(gè)業(yè)務(wù)程序要點(diǎn)3是否有發(fā)生相關(guān)的業(yè)務(wù)申請以腥虛僅開巨票陷據(jù)演報(bào)昏賬梅，罰套畏取番現(xiàn)撒金審寒計(jì)排要厘點(diǎn)銹：3權(quán)3要點(diǎn)5是否有相關(guān)負(fù)責(zé)人員簽章確認(rèn)P錫a制r肉t益2虛構(gòu)職工人數(shù)，虛增工資支出，套取現(xiàn)金審計(jì)要點(diǎn)Loremipsumdolorsitamet3渣4要范點(diǎn)1將疏工抬資多表估中膝的月職東工蜜與可人牽事域部賞門減報(bào)腫來枝的辦職靠工閘花保名啄冊陣逐景一盼進(jìn)列行濕核骨對虛升構(gòu)屈職咽工互人促數(shù)籃，急虛蟻增圖工寇資悔支暮出惠，瀉套程取秩現(xiàn)府金審門計(jì)星要昏點(diǎn)道：3器5P冊a晶r生t驅(qū)3通過掛往來賬，套取資