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Subject: cleared down at a minimum If suspense accounts are used, are all balances posted to the correct accounts and cleared down at a minimum at the end of each quarter, with management investigating and documenting approval for suspense account activity? If the balance contains items that are significant or aged, is the account also reviewed with approval documented by regional management?Я не пойму, что там клеард даун. |
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link 3.08.2009 13:11 |
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cleared down = оплачены/погашены at a minimum = по меньшей мере При использовании промежуточных счетов, все ли балансы проведены по правильным счетам и все ли долги погашены как минимум на конец каждого квартала... Как вариант. |
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