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會計政策 - Accounting Policy
會計政策 - Accounting Policy


 
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Product Code: SOP-V-SD-0001M
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本預製政策示例的目的在於,確保一致的會計政策應用,並向每個相關業務單位的相關人員傳達各種變化。會計政策超越需要書面企業授權並記錄在案,以便進行後續的獨立審查和監督。任何經過批准的超越都被包含在提交給企業總部的月末結算文件中。

The purpose of this pre-built policy example is to ensure consistent application of accounting policy and communicate changes to appropriate personnel in each applicable business unit. Accounting policy overrides require written corporate authorization and are documented for subsequent independent review and monitoring.  Any approved overrides are included in the month-end close documents submitted to corporate headquarters

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