First, formulate company documents and clarify the relationship between the head office and branches. At the same time, stipulate the authority and legal responsibility of the person in charge of the branch;
Second, sign a target responsibility letter and clarify various supervision methods. It can be refined from financial control, contract management, asset supervision, personnel management and other production and operation links. Key controller, finance, material and seal management;
Third, the functional departments of the Head Office should combine regular assessment with irregular spot checks.
Legal basis: Article 21 of the Accounting Law of People's Republic of China (PRC) shall be signed and sealed by the person in charge of the unit, the person in charge of accounting work and the person in charge of the accounting institution (accounting supervisor); Units with a chief accountant must also be signed and sealed by the chief accountant. The person in charge of the unit shall ensure that the financial and accounting reports are true and complete.