并按部门归集、分配各项管理费用，编制各部门费用明细表，定期进行纵向分析。

According to the distribution of the management fees, collection department, compiling department schedule of fees, the longitudinal analysis on a regular basis.

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保险财产指在本保险单明细表中列明的财产及费用。

The property insured shall refer to all properties and expenses specified in the Schedule of this Policy.

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审核待摊费用、递延费用以及折旧明细表是否更新，并确定与记录一致。

Verify that prepaid expenses, deferred charges and depreciation schedules are up-to-date and in agreement with the books.

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审核待摊费用、递延费用以及折旧明细表是否更新，并确定与记录一致。

Verify that prepaid expenses, deferred charges and depreciation schedules are up-to-date and in agreement with the books.

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