Metadata
Author: MultiUn
Data
English[en]
c) Inherent weaknesses in the bank reconciliation process, which indicated clear inconsistencies between the subsidiary ledger and the general ledger (see paras
Spanish[es]
c) Problemas intrínsecos en el proceso de conciliaciones bancarias, que indicaban claras incoherencias entre el libro mayor auxiliar y libro mayor general (véanse párrs
French[fr]
c) Les lacunes inhérentes au processus de rapprochement bancaire, faisaient ressortir des incohérences manifestes entre le grand livre auxiliaire et le grand livre (voir ci-dessus, par