1来自中国最大的资料库下载INTERNALCONTROLANDCASH内部控制和现金2来自中国最大的资料库下载nternalcontrol.esofinternalcontrol.controltoCASHreceipts.controltoCASHdisbursements.onofapettyCASHfund.featuresofabankaccount.abankreconciliation.MainPoints3来自中国最大的资料库下载Internalcontrolconsistsoftheplanoforganizationandalltherelatedmethodsandmeasuresadoptedbusinessinorderto:1safeguarditsassetsand2en...
