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１９９９年６月,我们在对某高校进行财务收支审计时,以财务收支的真实性为基础,重点对往来帐户的检查,发现了———１９９８年,该校用单位事业基金冲抵往来帐“其它应收款”２０５.２６万元。这么大数额的往来款项,用单位事业基金冲抵,对于高校来说是一种异常现象。抓住这一疑
In June 1999, when we conducted a financial revenue and expenditure audit on a certain university, based on the authenticity of the financial revenue and expenditure, we focused on the checking of the current account and found that in 1998, Account “other receivables” 205.26 million. Such a large amount of current funds, with unit funds to offset, for colleges and universities is an anomaly. Catch this doubt