In the solution of the data layer, the data dictionary, the purview management and the general-ledger control.

在数据层面一体化方案中。对统一的数据字典、权限管理、总账控制等进行了分析。

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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。

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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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