1) Each financial expenditure needs to be handled by two staff at the same time, do a good job in the bookkeeping of each expenditure, and keep the legal vouchers of the relevant expenditures.

2) The receipt and payment of funds are carried out through institutional bank accounts, which enhances the reviewability of financial behavior.

3) Designate a special person to check the balance of bank deposits with the cashier on a regular basis (usually once a month), and prepare an inventory list to keep. If there is any discrepancy, the reason should be found out and dealt with in a timely manner.

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