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關(guān)注:1
2013-05-23 12:21
求翻譯:Contract and invoice reviews and procurement. Regular reviews of accounts payable invoices, purchase orders, and payments can eliminate various types of fraud. It is important for small businesses to be able to verify that contractors have performed the work that they bill for -- before paying the invoice from that co是什么意思?![]() ![]() Contract and invoice reviews and procurement. Regular reviews of accounts payable invoices, purchase orders, and payments can eliminate various types of fraud. It is important for small businesses to be able to verify that contractors have performed the work that they bill for -- before paying the invoice from that co
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2013-05-23 12:21:38
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2013-05-23 12:23:18
審查和采購合同和發(fā)票。 定期審查的應(yīng)付賬發(fā)票、訂單,并能消除各種欺詐。 重要的是,小企業(yè)能夠核實(shí),承建商已完成了工作,他們對條例草案--之前,承包商支付的發(fā)票。
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2013-05-23 12:24:58
合同和發(fā)貨票回顧和獲得。 應(yīng)付款明細(xì)帳發(fā)貨票、購買訂單和付款規(guī)則回顧可能消滅欺騙的各種各樣的類型。 能核實(shí)小企業(yè)是重要的承包商進(jìn)行了他們發(fā)單的工作 -- 在支付發(fā)貨票之前從那個承包商。 “您需要概述布告實(shí)踐與您的承包商,并且要求他們分條列述布告,包括雇員介入和目錄的名字四分之一小時的
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2013-05-23 12:26:38
合同和發(fā)票的審查和采購。定期檢討的帳戶支付發(fā)票、 采購訂單、 并付款可以消除各種類型的欺詐。很重要的小企業(yè)能夠驗(yàn)證承建商已執(zhí)行的工作,他們--條例草案前,承建商支付發(fā)票。"你需要大綱帳單的做法,與你的承包商,并要求他們詳細(xì)列舉計(jì)費(fèi),包括所涉及的雇員的姓名和上市一刻鐘逐條記錄為每個任務(wù),Lougovskaia 說。"您需要提供更好的監(jiān)督和你要書面。 '
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2013-05-23 12:28:18
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