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  1. Reasons: Segregation of duty - task may divided into group and each carries out their own...

  2. ... to cash and bank balance (such as receive, payment, segregation of duty, bank reconciliation each month, checking). Base...banker, securities and ...

  3. 1.bank conf. 2.check raw mat. requisition (真係落手去check 喎..) 3.shipping documents should be more detail 4.share certificates 匯訊會計 全港最平會 ...

    分類:稅金 > 香港 2009年09月11日