Given that you may be confused by the discrepancies appeared on the last few reconciliations, we suggest that you pay the full amount due and owing as indicated in our next statement of account.

但因为本人们数次的结账所对应的结算明细都存在差别，估量你也搞不分明，所以本人倡议此次请直接依照本人们给的对账上的总金额一次性付清。

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We did not maintain effective controls to provide reasonable assurance that accounts were complete and accurate and agreed to detailed support, and that account reconciliations were properly performed, reviewed and approved.

FORBES: Connect