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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？ |
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What procedures are in place to ensure that inventories are adequately safeguarded against unauthorized personnel and properly protected against spoilage or shrinkage?
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采取什么程序以保证存货对于非授权人员均采取了足够的保护措施？对于损耗和损毁是否采取适当的防范措施？ |
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What procedures are in place to ensure that inventories that have expired or undergone spoilage or shrinkage are properly identified and segregated?
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采取什么程序以保证过期或损毁或损耗的存货是按规定确定和得到保管的？ |
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What procedures are in place to ensure that only valid changes are made to the inventory management master file?
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采取什么程序以保证只有有效的变更才能反映到存货管理主文件？ |
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What procedures are in place to ensure that the perpetual records and general ledger agree with the physical (cycle) inventory counts?
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采取什么程序以保证长期的记录、总帐和实物盘点相符？ |
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What procedures do I have to go through?
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我得办理哪些手续？ |
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What procedures does this facility has to ensure employees are working voluntarily?
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工厂有什么方式保证工人是自愿工作的? |
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What procedures exist to properly control and dispose of old, outstanding payroll checks?
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采取何种现有程序使过期的工资支票得到适当控制和处置？ |
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What procedures for the sale of second-hand housing needs?
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出售二手房需要办理哪些手续？ |
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What process improvement activities have you undertaken in the recent past?
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最近你承担了什么过程改进活动？ |
