d processing documents for payment
我所理解的IBM内部控制,肖旭东博客 -【中华讲师... ... --C: attesting that the goods or services were received (Requesting or Receiving) 收货确认 --D: processing documents for payment (Accounts Payable/ Finance) 付款资料的配比和准备 --E: check signing (Accounts Payable/Finance) 支票的签署 ...
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d processing documents for payment
处理付款单据
以上为机器翻译结果，长、整句建议使用 人工翻译 。