Custody Of Seals

The cheque seal should normally be kept by an accountant or designated professional, and the check and seal must be kept by two persons.

The person in charge shall not store or seal the seal at any time.

All kinds of seals should be the same as the custody of cash. They are not allowed to be stored in drawers at random. This makes it easy for illegal and disciplinary personnel to take advantage of them and cause unnecessary economic losses to the state and units.

When the cashier staff leaves office, the receiver should prepare for the replacement as soon as possible.

In particular, we should make good preparations for the replacement of deposit seals, so that we can start work after taking office.

When the pfer of bank deposits and related bills, tickets and replacement of seals is carried out, the first person should check the deposit journal and the bank deposit bill. The two sides should have a question to check with the Bank of the bank together. After checking the error, the bill and ticket will be handed over and the private chop reserved at the bank will be replaced.