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日記帳分錄說明 - Journal Entry Instructions
日記帳分錄說明 - Journal Entry Instructions


 
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Product Code: SOP-V-SD-0003M
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該文件就如何編制日記帳分錄提供詳細的逐步說明。說明涵蓋登入、編寫以及將支援證據附到日記帳分錄。遵從所界定的步驟,將能夠確保您的日記帳分錄已為 SOX 稽核做好準備。

This document provides detailed, step-by-step instructions on how to prepare a Journal Entry. Instructions cover logging, writing, and attaching supporting evidence to your journal entries. Following the steps defined will ensure that your journal entry is SOX audit-ready.

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