扫码下载APP
及时接收最新考试资讯及
备考信息
Documents should be prepared before an invoice is approved for payment
付款前应准备的资料
The purchase order, receiving report, and vendor invoice should be compared before invoice is approved for payment. T
Instructor’s tips:
This procedure to ensure that the company does not pay foods that were no ordered or that were ordered but not received.
This procedure represents segregation of duty also, authorization for payment and record keeping responsibilities are segregated.
Copyright © 2000 - www.fawtography.com All Rights Reserved. 北京正保会计科技有限公司 版权所有
京B2-20200959 京ICP备20012371号-7 出版物经营许可证 京公网安备 11010802044457号