翻訳と辞書 |
One-for-one checking : ウィキペディア英語版 | One-for-one checking
In systems auditing, one-for-one checking is a control process that is frequently used to ensure that specific elements between two or more sources of data are consistent. The control process can also reduce the chances of human error by typos and miskeyed information. An operations manager might use one-for-one checking of cheques and receivables in order to verify that cash collected is properly reflected by the receivable accounts with regard to the collected cash (i.e., each cheque is associated with an invoice). == References ==
* ''Accounting Information Systems.'' Gelinas, Dull. 7th ed. 2008 Thomson Higher Education. ISBN 0-324-37882-3.
抄文引用元・出典: フリー百科事典『 ウィキペディア(Wikipedia)』 ■ウィキペディアで「One-for-one checking」の詳細全文を読む
スポンサード リンク
翻訳と辞書 : 翻訳のためのインターネットリソース |
Copyright(C) kotoba.ne.jp 1997-2016. All Rights Reserved.
|
|