In the last years of the 2557 (2014) budget is going to end in March. Financial accountant wanted to understand all of the expenses that will occur. For various expenses incurred at trial was in March, and a month before that each branch has not yet been sent to the accounting department asked all shipping documents, expenses incurred to complete. Within the accounting department's April 2, 2015 in order to be able to recognize the expense in the accurate and complete accounting year. For cash to sub branches Off expenses that occur at the end of the month, and if the actual document may not be sent as of 31/3/2558 (2015) you can scan an internal accountant fai. submitted April 1, 2015, with the actual document delivery operation, internal accounting department, March 7, 2015.The audit also found that the accounting document is the form of IFEC used that is incorrect, ask your manager to review expenses before sending to the accounting department. If the path audit accountant has taken the form of IFEC came not again. The accounting department's reserves to pay until they resolve correctly.
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