The responsibility of audit is greater than the responsibility of handling, that is to say, audit is the last level, and it is generally the responsibility of the financial supervisor. But I think the audit here is whether the audit procedures are complete, whether they meet the same requirements, whether they should be paid, whether the amount paid is calculated correctly, and so on; However, there should be an approval procedure for your transfer. The financial department only follows the approval form or reimbursement form, so don't cross the account number and amount wrong. In fact, the main responsibility lies in the approval process or the form of reimbursement. If it is signed by the general manager or the chairman of the board, and other relevant personnel also sign, your financial transfer responsibility is relatively small, and even you don't have to bear any responsibility.