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What problems, specially, should I report to you?
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治疗手术期)有哪些问题发生时,我该向医师你报告? |
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What procedure is in place to ensure employees listed on the payroll are bona fide?
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采取何种程序以保证在工资单中列名的员工是真实的? |
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What procedure should I follow?
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我该办什么手续? |
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What procedures are in place to ensure accurate physical (cycle) inventory counts?
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采取什么程序以保证准确的实物盘点? |
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What procedures are in place to ensure that all adjustments to inventory prices or quantities are related to valid price changes or physical inventory quantity differences?
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采取什么程序以保证所有存货价格或数量的调整与有效价格变化或实物存货的差额相关联? |
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What procedures are in place to ensure that all changes to the inventory management master file are processed accurately and timely?
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采取什么程序以保证所有对存货管理主文件的变更均准确无误和及时地处理? |
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What procedures are in place to ensure that all inventories received from suppliers are in acceptable salable/usable condition?
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采取什么程序以保证所有从供应商处收到的货物均为可接受的适销适用的状况? |
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What procedures are in place to ensure that all inventories received from suppliers(price, quantity, product) agree with or match inventories ordered?
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采取什么程序以保证所有从供应商处收到的货物的价格、数量和产品均符合需要订购的货物? |
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What procedures are in place to ensure that all unusable inventories (e.g., expired or spoiled) are written-off?
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采取什么程序以保证所有不能销售的存货(如过期,损坏)均已从帐务上注销? |
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What procedures are in place to ensure that all valid changes to the inventory management master file are input and processed?
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采取什么程序以保证所有对存货管理主文件有效的变更均已输入和处理? |
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What procedures are in place to ensure that amounts posted to cost of sales represent those associated with inventories sold/shipped?
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采取什么程序以保证结转的销售成本金额与已销售/已发运的货物一致? |