在整个系统审计中,复核性测试应当成为测试的标准形式。
Compliance testing should be the standard form of testing used during systems auditing.
处理日常会计事务,包括填写会计凭证、输入系统、复核营运部交易、核对总帐等;
Handle daily accounting work, including preparing accounting voucher, encoding into system, review transactions from operation, balancing GL, etc.
人力资源部将根据人力管理系统的有关记录,检查员工出勤差异报告,并复核酒店员工的工资支付。
HR will be responsible for the Monthly Attendance Variance Report based on the record of HRMS, and double check of the employees' payroll.
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