subsidiary ledger
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subsidiary ledgers
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Subsidiary ledgers maintained
那 么 就 叫 我 奇? 迹 吧 娃娃? 脸 , 因? 为 那 就是 我UN-2 UN-2
· Fixed assets in subsidiary ledger recorded (11/31/05)
你 是不是 想???? 这 件 事 ?- 你 打算 告? 诉 我 么 ?UN-2 UN-2
UNDP agreed with the Board's recommendation that it reconcile the general ledger with the subsidiary ledger periodically
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UNRWA informed the Board that it had aggressively pursued the collection of outstanding receivables using manual subsidiary ledgers
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The Treasury Division was responsible for reconciling the bank statement with the subsidiary ledger
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q) Reconcile the general ledger with the subsidiary ledger periodically (para
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· Responsibilities and timeframe to clearly assigned record fixed assets in the subsidiary ledger and the G/L (10/31/05)
我 为什么要那么做? 什 么 要 那 么 做?UN-2 UN-2
There were inconsistencies between the subsidiary ledgers in the control ledger, with the effect that it was possible to overspend budgeted amounts.
? 这 是 座 山城 , 等 下 要 往上爬UN-2 UN-2
The Board recommends that UNDP expedite its investigation of the discrepancies between its general and subsidiary ledgers and amend the records accordingly
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The Board noted that the balance per the accounts payable subsidiary ledger was $1.2 million less than the Lawson general ledger balance.
大約 六個月 前我 在 亞洲 做了 些 很糟 糕 的 事UN-2 UN-2
c) Inherent weaknesses in the bank reconciliation process, which indicated clear inconsistencies between the subsidiary ledger and the general ledger (see paras # above
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e) There were inconsistencies between the subsidiary ledgers in the control ledger, with the effect that it was possible to overspend budgeted amounts
啊 啊?? 龋 茫 酒 促 虫 瘤 父? 胶 固? 胶 鄂 己? 捞 呈 公 如 沁 烈MultiUn MultiUn
Although there was an automated matching of the bank statements to the subsidiary ledgers, the reconciliation of the subsidiary ledger was a manual process;
我 不能 再 對 福 格 先生 撒謊 了UN-2 UN-2
d) Although there was an automated matching of the bank statements to the subsidiary ledgers, the reconciliation of the subsidiary ledger was a manual process
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Country offices had to reconcile the bank statements with the subsidiary ledgers before headquarters could reconcile all country office subsidiary ledgers with the general ledger
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At headquarters, the subsidiary ledger was reconciled with the bank statement by the Treasury Division, after which the Office of Finance reconciled the subsidiary ledger with the general ledger module
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It was further noted that the general ledger and subsidiary ledger reconciliation for all accounts was not yet done on a monthly basis and thus errors would not be identified in a timely manner
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Its Administrative Unit now reviews the accounts receivable subsidiary ledger on a monthly basis, notifies those accounts that are more than # days past due and sends out a second reminder the following month, if required
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Its Administrative Unit now reviews the accounts receivable subsidiary ledger on a monthly basis, notifies those accounts that are more than 30 days past due and sends out a second reminder the following month, if required.
设置为工具栏文件夹(OUN-2 UN-2
Internal control deficiencies existed during the biennium # such as lack of adequate segregation of duties; general ledger module pertaining to bank reconciliations was not activated for most of # and no automated reconciliation between the subsidiary ledger and general ledger bank account
是 啊 環境 保護 管制 很 嚴 的MultiUn MultiUn
Internal control deficiencies existed during the biennium # such as the lack of adequate segregation of duties; the general ledger module pertaining to bank reconciliations not being activated for most of # and no automated reconciliation being done between the subsidiary ledger and general ledger bank account
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Internal control deficiencies existed during the biennium # such as: adequate segregation of duties was lacking; the general ledger module pertaining to bank reconciliations was not activated for most of # and there was no automated reconciliation between the subsidiary ledger and general ledger bank account
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Internal control deficiencies existed during the biennium 2004-2005, such as lack of adequate segregation of duties; general ledger module pertaining to bank reconciliations was not activated for most of 2004; and no automated reconciliation between the subsidiary ledger and general ledger bank account.
他們 非人 般 待 我- 為 什 么 你 不能 听 話 點 ?UN-2 UN-2
Responsibilities would include processing mission monthly accounts and inter-office vouchers; performing IMIS data entry relating to those accounts; reviewing field bank accounts and subsidiary ledgers for accounts receivable and payable; processing payments for all troop-contributing countries and all government claims; and applying receipt vouchers against receivables for government assessments
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Discrepancies existed between the subsidiary and general ledgers in respect of both the headquarters and country office bank accounts.
晚上 好 , 斯 泰 西 晚上 好 ,?? 妈UN-2 UN-2
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