审查现金收付业务是否合法、合规，具体内容包括______。
A．现金收支是否符合规定范围
B．现金收入是否全部解入银行，有无坐支
C．会计与出纳是否进行分工，是否职权分离，手续是否清楚
D．有无属于非业务范围的大额现金收支，应经审批的费用支出是否经过批准
参考答案：A,B,C,D
解析： 审查现金收付业务是否合法、合规，具体内容包括：①现金收支是否符合规定范围，有无属于非业务范围的大额现金收支，应经审批的费用支出是否经过批准；②现金收入是否全部解入银行，有无坐支；③会计与出纳是否进行分工，是否职权分离，手续是否清楚。
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