下列有关现金监盘的表述,正确的是:A现金监盘应当在会计主管不在场的情况下进行B现金监盘一般应在营业时间开始前或结束后进行C现金监盘后应当由审计人员...

作者: rantiku 人气: - 评论: 0
问题 下列有关现金监盘的表述,正确的是:
选项 A现金监盘应当在会计主管不在场的情况下进行 B现金监盘一般应在营业时间开始前或结束后进行 C现金监盘后应当由审计人员编制库存现金盘点表 D出纳人员保险柜内库存现金实有数额小于现金日记账当日余额,即应确认为重要违规问题
答案 B
解析

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