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　　3、关于应收帐款对帐问题：从本月财务对各公司对帐回函的统计情况来看，此项工作很不理想。应收帐款对帐作为日常管理工作，应月月对单，养成习惯，使

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　　2、各管理机构要加强，做到上传下达，有问题及时处理，处理不好就向上汇报；