How to write the project handover list and the accounting handover list?

Check the relevant provisions of the property management regulations.

Accounting Handover:

1. The handover form should be written clearly. See if the content on the handover form is consistent with the facts.

2. Look carefully at the invoice. The number of invoices is consistent with the facts. The enterprise account should be consistent with the bank account. Whether the reality and the actual exchanges are compatible.

3. Whether the custody account is consistent with the practice. You want to take inventory of the warehouse. Fixed assets should also be inventoried.

4. If you have time, the current account of the unit should be checked. Personal accounts should be reconciled.

In short, you must pay attention to the handover of accounting. Otherwise, you will bear the consequences. So don't be afraid of trouble. All aspects of accounting must be verified. There is no responsibility after the handover of the previous accountant.

Accountants prepare for the handover of accounting work:

1. If the accounting vouchers have not yet been filled in for the economic business that has been accepted, the preparation shall be completed.

2. The accounts that have not yet been registered shall be registered, the balance shall be settled, and the seal of the handler shall be affixed after the last balance.

3. Organize the materials that should be handed over, and write written explanatory materials for unfinished matters and remaining problems.

4. Prepare a transfer list, listing the accounting vouchers, accounting books, financial accounting reports, official seals, cash, valuables, check books, invoices, documents, other accounting materials and items that should be handed over; In the case of a unit that implements computerized accounting, the transfer personnel engaged in the work shall list the accounting software and passwords, accounting software data disks, tapes, etc. in the transfer list.

To be written according to the actual situation, such as:

Handover checklist. 1.Accounting vouchers 2008 xx book, 2009 to x month xx book 2Accounting statements xx year xx book, 3One copy of the tax registration certificate, 4etc., and finally write.

Handover Person: Handover Person: Supervisor of Transferor:

Date of handover: If there are more than two copies of the handover list, it should be stamped with a seal, and there is a financial seal at the time of handover, it is best to stamp one below, generally at least 3 copies, if necessary, add another copy to the file

Financial handover order.

Handed over to the original cashier XX, due to the transfer of work, the Finance Department has decided to transfer the cashier work to Jin XX to take over. The following handovers are now handled:

1. Handover date:

xx/x/x.

Second, the transfer of specific business:

1.Cash in hand: the book balance of xx yuan on x day of x month, which is consistent with the actual deposit, and the monthly account balance is consistent with the general ledger;

2.Treasury bills in stock: xx yuan, verified and correct;

3.The balance of bank deposits is 10,000 yuan, which is consistent with the preparation of the "Bank Deposit Balance Reconciliation Table".

3. Transfer of accounting vouchers, account books, and documents:

1.a cash journal for the current year;

2.2 bank deposit journals for the current year;

3.xx blank cash cheques (xx to xx);

4.xx blank transfer cheques (xx to xx);

5.a collection and commitment register;

6.A copy of the payment power of attorney;

7.a register of remittances;

8.A detailed list of temporary storage items in the vault, which is consistent with the physical check;

9.1 bank statement to 10 copies of October; A statement of outstanding accounts for October;

4. Seal: a seal transferred by the company's financial department;

A cash receipt seal of the company's financial department;

A cash payment seal of the company's finance department;

5. The division of work responsibilities before and after the handover: Zhu XX is responsible for the cashier's responsibilities before xx year x month x day; The cashier work from xx year x month x is in charge of gold xx. The above transfer matters have been confirmed by both parties to be correct.

6. This handover letter shall be made in triplicate, with one point for each party and one copy for archiving.

Handover by: xx (signature and seal).

Receiver: xx (signed and sealed).

Supervisor: xx (signature and seal).

XX Corporate Finance Department (official seal).

xx/x/x.

Legal analysis: project commencement application form; Qualifications of main construction personnel; List of major equipment; Measuring instrument calibration technology disclosure construction organization design; Materials submitted for review (with inspection report); Measurement for review.

Legal basis: Construction Law of the People's Republic of China

Article 7 Before the commencement of the construction project, the construction unit shall, in accordance with the relevant provisions of the State, apply to the competent department of the construction industry at or above the county level where the project is located to obtain a construction permit; However, the exception is for minor works below the limit determined by the construction administrative department.

Construction projects that approve the commencement report in accordance with the authority and procedures specified in the *** will no longer receive a construction permit.

Article 52 The quality of survey, design and construction of construction projects must meet the requirements of the relevant national safety standards for construction projects, and the specific management measures shall be prescribed by the state.

When the national standards for the safety of construction projects cannot meet the requirements of ensuring construction safety, they shall be revised in a timely manner.