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财务盘点英语!1.Hasexistedforatleast2years.2.Hasinventoryaccuracyofatleast95%(seeFAPP2-07)3.HasbeenreviewedbytheAuditandManagementServicesGroupandreceivedwrittenapprovalfromtheDirectoroftheAuditandManagementS

题目详情
财务盘点英语!
1.Has existed for at least 2 years.
2.Has inventory accuracy of at least 95% (see FAPP 2-07)
3.Has been reviewed by the Audit and Management Services Group and received written approval from the Director of the Audit and Management Services Group to eliminate the Physical Inventory for a specific period of time.
4.Requests to eliminate an annual “wall-to-wall” physical inventory count should be made in writing to the Director of the Audit and Management Services Group at least 3 months prior to fiscal year-end,and must contain information satisfying items 1 and 2 above.
5.Requests to eliminate annual “wall-to-wall” physical inventory counts must be made on an annual basis unless written approval covers more than one fiscal year.
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答案和解析
1.已经存在了至少2年
2.库存准确率至少为95%
3.已由审计和管理服务团审查,并收到审计和管理服务团总监的书面批准在特定时期内取消实地盘存.
4.取消一年一度的“墙到墙” 实物盘点的申请,应至少于财务年末的3个月之前,以书面形式向审计和管理服务团的总监提出,并必须包含满足上述条款1和2的资讯.
5.取消一年一度的“墙到墙”实地盘点的要求必须逐年申请,除非书面批准超过一个会计年度.