【多选题】【消耗次数：1】
关于出纳岗位的内部牵制制度说法正确的有（ ）。
①
支票与预留银行印鉴可以由同一人保管
②
支票签发与支票审核不得由同一人办理
③
货币资金的会计记录与审核监督职务分离
④
出纳不得监管会计稽核、会计档案，以及收入、支出、费用、债权、债务等账目的登记工作
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