To book in fixed assets, deferred expenses, depreciate, service contract of CS etc.

登记固定资产、待摊费用、折旧计提，服务合同等项目。

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

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。

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

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。

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