The employees who maintain accounts receivable or handle cash receipts should not have authority to issue credit memoranda or to authorize the write-off of receivables as uncollectible.

负责记录应收账款或处理现金收支的员工不能拥有编制赊销往来单据或将 应收款 定为坏账而核销的权力。

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The employees who maintain accounts receivable or handle cash receipts should not have authority to issue credit memoranda or to authorize the write-off of receivables as uncollectible.

负责记录应收账款或处理现金收支的员工不能拥有编制赊销往来单据或将 应收款 定为坏账而核销的权力。

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