Financial accounting vouchers are generally stamped with the personal seals of the bookkeeper, accounting supervisor, reviewer and document maker, and do not need to be stamped with the company's official seal, financial seal or invoice seal. A personal seal refers to a seal printed with a personal signature and used as proof of personal responsibility. By stamping a personal seal on financial accounting vouchers, in addition to clarifying personal responsibilities, it is also conducive to the distribution of work content of the company's financial department personnel and the improvement of the internal management system.
Since the personal seal has a certain effect, the relevant financial personnel of the enterprise should properly keep the personal seal and related information, avoid lending the personal seal at will and reduce the risk of personal seal issues to the company. Possibility of Financial Risk.