请高手帮我翻译下两段工作职责！！！谢了

2025-02-27 14:43:44

推荐回答（3个）

回答1：

1review financial documents, contract orders, control orders for delivery and implementation, periodic verification of inventory
2, review all costs into the sales invoices, contacts ledger, financial operations of promissory notes, etc.
3, according to the workflow, approval of foreign remittance advice, supervision and customers to the section condition
4, internal operations audit ERP system
5, assessment wages
6, of the lack of internal controls, and found unusual, and truly reflect and improve control, regular shape tracking reports
7, to prepare annual audit plan, carry out and enforced, laws such as working papers and related information in a report and
8, the establishment of internal audit system to ensure the effective implementation of the internal control system, all 100% accuracy of the audit process;

1 unit for the money with the exchange settlement and reconciliation work, and regularly exchanges analysis;
2, between the company responsible for building and improving the accounting system;
3, responsible for supplier management;
4, according to work flow, reviewing of foreign remittance advice;
5, responsible for submitting the relevant financial statements to ensure accurate and timely;
6, other temporary work

回答2：

1, audit financial documents, contracts, control and execution, delivery orders regularly check inventory
2, reviewing expenses, into the sales invoices, subsidiary ledger, accept bills financial operations
3, according to the working process, examination and approval of foreign remittance notice to the client, supervision
4 and internal auditing ERP system operation
5 and assessment employee wages
6 and the internal control to found missing and abnormal, truthfully reflect and improve tracking report regularly, forming
7, formulate annual audit plan and execute, working papers and relevant materials into reports
8 and establish the enterprise internal audit system, ensure the effective internal control system to review process accuracy, all 100%,

1 for each unit of transactions, and the payment for his work with regular contacts, and analysis,
2, is responsible for the billing system and perfect,
Responsible for the supplier management; 3,
4, according to the working flow of foreign remittance notice, review,
5, submit the related financial statements, ensure accurate and timely,
6 and other temporary work

回答3：

1 review financial documents, contract orders, delivery and implementation of control orders, check inventory on a regular basis
2, review all costs into the sales invoices, contacts ledger, promissory notes and other financial operations
3, according to the workflow, approval of foreign remittance advice, supervision and customers to the section condition
4, internal operations audit ERP system
5, assessment wages
6, of the lack of internal controls, and found unusual, and truly reflect and improve control, regular shape tracking reports
7, to prepare annual audit plan, carry out and enforced, laws such as working papers and related information in a report and
8, set up internal auditing system to ensure the effective implementation of the internal control system, all 100% accuracy of the audit process;

1, is responsible for contacts with the settlement and reconciliation of payments unit of work, and regularly exchange analysis;
2, between the company responsible for building and improving the accounting system;
3, responsible for supplier management;
4, according to work flow, review of foreign remittance advice;
5, responsible for submitting the relevant financial statements to ensure accurate and timely;
6, other temporary work

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