Ensure that adequate credit control procedures are in place for accounts that are to be settled via City Ledger.
确保所有挂帐的帐户都通过相应的信贷控制程序。
The inventory control system provides input to the general ledger system and receives input from the purchase order and the sales order systems.
存货控制系统向总分类账系统提供输入数据, 并从购买订单和销售订单系统获得输入数据。
Chapter IV is the general ledger system of internal control problems that may exist and the corresponding solution.
第四章是总账系统内部控制可能存在的问题以及相应的解决方法。
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