3月11日考點解析來啦，各位USCPA學(xué)員不容錯過哦！
　　Documents should be prepared before an invoice is approved for payment
　　付款前應(yīng)準備的資料
　　The purchase order, receiving report, and vendor invoice should be compared before invoice is approved for payment. T
　　Instructor’s tips:
　　This procedure to ensure that the company does not pay foods that were no ordered or that were ordered but not received.
　　This procedure represents segregation of duty also, authorization for payment and record keeping responsibilities are segregated.
　　高頓題庫——全球財經(jīng)*9題庫（精題真題、全真?？枷到y(tǒng)、名師答疑）>>>點擊進入“每日一練——免費在線測試”