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資產負債表和分類帳對帳範本 - Balance Sheet and Sub Ledger Reconciliation Template
資產負債表和分類帳對帳範本 - Balance Sheet and Sub Ledger Reconciliation Template
 
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Product Code: SOP-V-SD-0002M
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該範本用於為所有資產負債表和分類帳帳目對帳。及時對所有調節項目進行識別、調查和明確。編寫人將所有支援材料附加到調節範本，將支援材料做好標記並裝訂好，在調節頁面簽字，然後將其提交給企業總部進行最終審查/審批。調節資料和支援材料將被存儲在月末結算活頁夾中。

Use this template to reconcile all balance sheet and sub ledger accounts. All reconciling items are identified, investigated, and cleared on a timely basis. The preparer attaches all support to the reconciliation template, ticks and ties the support, signs the reconciliation page, and delivers it to Corporate headquarters for final review/approval. The recon and support is stored in the month-end close binder.

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MANDARIN TEMPLATES