担当要員（担当者と承認者）を拡充し、毎月必ず証憑を回収し、明細管理表を

担当要員（担当者と承認者）を拡充し、毎月必ず証憑を回収し、明細管理表を作成する。

Results (English) 1:

Personnel (personnel and approved) to expand, and must collect vouchers each month, create a schedule management.

Results (English) 2:

To expand the charge of personnel (personnel and approvers), be sure to collect the vouchers each month, to create a specification management table.

Results (English) 3:

In charge of personnel (person in charge of approval and make sure every month) has been expanded, and the collected documents, inventory management table.