根据主审的安排，参与审计资产类科目，对现金和银行存款进行现场盘点，并签

According to the trial schedule, the asset class subjects involved in the audit of cash and bank deposits on-site inventory, and sign; large transactions occur at the end of the subjects to be issued confirmations households and do aging analysis; depreciation of fixed assets subject to do test, and do inventory; checks breakdown of original documents occurred in large amount, and take notes. Summary information, submitted to the presiding officers.

According to the arrangement of the master, participate in the audit of asset accounts, carry out on-site inventory of cash and bank deposits, and sign and confirm; Summarize the information and submit it to the presiding officer.

According to the arrangement of the chief auditor, participate in the audit of asset subjects, conduct on-site inventory of cash and bank deposits, and sign for confirmation; large amount accounts of current accounts at the end of the year need to issue a confirmation letter, and do aging analysis; conduct depreciation test and inventory of fixed assets; extract and find out the original vouchers of large amount in the Sub Ledger, and make records. Summarize the data and submit it to the chief reviewer.<br>