1. Incompatible job separation and authorization approval control activities have not been well implemented: Incompatible job separation control requires enterprises to comprehensively and systematically analyze and sort out incompatible jobs involved in business processes, implement corresponding separation measures, and form a working mechanism that performs its own duties and restricts each other.
2. The seal management is out of control: the financial seal and the administrative seal are combined into one, which is controlled by the administrative personnel, and the cashier is not effectively monitored when stamping.