PROCEDURES:All floats are to be ult

PROCEDURES:
All floats are to be ultimately the responsibility of the Financial Controller. Access
should be tightly controlled and independent verification counts need to be
performed regularly. Floats changing hands should be signed for to indicate
balances have been checked and agreed

Hasil (Bahasa Indonesia) 1:

PROSEDUR:Semua mengapung adalah harus akhirnya tanggung jawab keuangan Controller. Aksesharus dikontrol ketat dan verifikasi independen dianggap perludilakukan secara teratur. Mengapung berpindah tangan harus mendaftar untuk menunjukkansaldo telah diperiksa dan disetujui