DictionaryForumContacts

 adelaida

link 5.02.2012 21:46 
Subject: band level of approval gen.
Документ "Process Risk Self Assessment (PRSA)
Guidance"

All Manual Journal Entries (MJE) are reviewed and approved prior to posting to the General Ledger (in compliance with the MJE Policy). The MJE Policy specifically states what band level of approval is needed for every MJE based on the amount of the entry.

На каком уровне (функциональном звене)?

Спасибо.

 amat

link 5.02.2012 22:07 
...какой уровень согласования нужен для...

 adelaida

link 6.02.2012 8:51 
Спасибо! такой нейтральный вариант, мне кажется, подойдет.

 

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