F mailing or distributing checks
我所理解的IBM内部控制,肖旭东博客 -【中华讲师... ... --E: check signing (Accounts Payable/Finance) 支票的签署 --F: mailing or distributing checks (Accounts Payable/Finance) 支票的寄发和递送 --G: verifying suppliers‘ names and addresses (Accounts Payable / Finance or Purchasing) 供应商及其资料的验证 ...
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