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How to Improve the Reimbursement of Security Companies
Realize internal control and strict audit.
Improve the reimbursement process as follows:
1. The rationality and legality of reimbursement documents should be strictly examined.
2. Secondly, the approval of reimbursement should be hierarchical, the amount should be reviewed by the department, and the excess amount should be reviewed by the manager. Reimbursement can only be made after all the audits have been approved and signed correctly.
3. Standardization of final reimbursement, management and use of reimbursement forms, and synchronous filing of company forms. Ensure that all documents are accurate and the amount is accurate.
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