College graduate internship credit report(大学毕业生实习的信用报告).docVIP

College graduate internship credit report(大学毕业生实习的信用报告).doc

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College graduate internship credit report(大学毕业生实习的信用报告)

College graduate internship credit report Write papers Network: After several months of practice in the credit, I objectively have the financial knowledge and emotional awareness, so that the bank’s own business operations with specific knowledge of the specific, I covered the content of this practice, mainly accounting business (corporate banking), there are other general understanding of the savings business, loan business, I learned in college is mainly English, there is no accounting of the door contacts, so I was mainly a learning process for accounting business accounting accounting department (mainly paper business) is divided into three steps, accounting, review and cashier. Instruments mentioned here mainly refers to business checks, including the note of transfer and cash a check two. Check for cash for the business, we must first examine to see whether the drawer’s bank reserve seal the seal consistent way is through computer-Yan Yin, or manually check; look at the case are the same amount, ticket amount, the invoice date, factors such as whether the altered payee, the check is more than prompt payment terms, whether the overdraft checks, if endorsed, the endorsement signature is consistent with people, it is worth noting that the amount of the yuan for the whole capital, to the sub- you can not remember the whole for cash a check, review and correct accounting bookkeeper accounting, and then passed to the accounting review staff, members of the accounting review is recognized as correct, it is passed to the cashier, paid in cash by the cashier stamped chapter, collection people can receive cash the cashier’s office (cashier reconciliation with the payee after verbal). Audit note of transfer cash checks with the same content, the processing by the accounting audit bookkeeper bookkeeping, accounting review staff for review. It should be noted that a recorded matter of time cash payment behavior of our checks and transfers checks (such as internal

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