这就象在财会业务，出纳与会计必须是两个人，互不隶属，必须的, 无法省，以制度抵御人性弱点

来源: viBravo5 于 2025-05-28 11:22:27 [旧帖] [给我悄悄话] 本文已被阅读：次

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