多数依据公司的政策.
如果公司有月例会议(mgt meeting or board meeting),任何错误&漏掉都可以在meeting papers circular前改.after sign off 就不能,只能next month 改.
确定全部东西齐
-所以一边close accounts,一边要追info.务必在已知的范围内finanlise monthly accounts.
-suppliers' billings in transit, consider to accrue as accurate as possible
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