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关注：1
2013-05-23 12:21
求翻译：Lack of appropriate segregation of duties, for example, the accounts receivable clerk handles cash (prepares the cash prelist) and the inventory (storeroom) clerk also maintains inventory perpetual records.是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
Lack of appropriate segregation of duties, for example, the accounts receivable clerk handles cash (prepares the cash prelist) and the inventory (storeroom) clerk also maintains inventory perpetual records.
问题补充： |
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2013-05-23 12:21:38
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2013-05-23 12:23:18
缺乏适当的职责分离,例如,应收账款的秘书处理现金(准备现金prelist)和库存(储藏室)秘书还保持库存的永久记录。
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2013-05-23 12:24:58
缺乏适当的责任分离，例如，应收帐款干事把柄现金 (准备现金prelist) ，并且存货 (库房) 干事也维护存货永久纪录。
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2013-05-23 12:26:38
缺乏适当分工职责，例如，帐户应收帐款文员处理的现金 (准备现金 prelist) 和库存 (库房) 秘书还保持库存永续盘存记录。
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2013-05-23 12:28:18
正在翻译，请等待...
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