Case analysis questions?

1. The store manager failed to supervise the cashier Li and failed to discover Li's illegal behavior in time;

2. Mall managers failed to establish and improve the monetary fund management system to effectively prevent monetary funds from being misappropriated;

3. The store manager failed to examine the cash check in time, and failed to discover Li's illegal behavior in time;

4. The store manager failed to timely review the special financial seal and the seal of the legal representative, and failed to discover Li's illegal behavior in time.

Solution:

1. Strengthen the supervision of cashiers and check their work regularly;

2. Establish and improve the monetary fund management system, define the scope of use of monetary funds, and regularly check the use of monetary funds;

3. Check the cash check, and regularly check the usage of the cash check;

4. Review the special financial seal and the seal of the legal representative, and regularly check the usage of the special financial seal and the seal of the legal representative.