يقوم محاسب الموردين بطلب كشف حساب ت

يقوم محاسب الموردين بطلب كشف حساب تفصيلى من المورد عن الفترة محل المصادقة، يقوم محاسب الموردين بمطابقة كشف حساب المورد لديه مع كشف حساب المستلم من الموردومراجعة كافة العمليات التى تمت مع المورد خلال فترة المصادقة من فواتير ودفعات ومردودات الموردين

النتائج (الإنجليزية) 1:

The suppliers accountant at the request of the account revealed a detailed resource for the period authentication replaces, the suppliers accountant match detection supplier with an account that has revealed the recipient account of all the processes that has Mordoumradjah with the supplier during the approval period of invoices and payments and returns suppliers

النتائج (الإنجليزية) 2:

The supplier accountant requests a detailed statement from the supplier for the period at the time of the certification, the supplier accountant matches his supplier's statement with the statement of the recipient of the supplier and reviews all the operations that were made with the supplier during the authentication period of the invoices, payments and returns of the suppliers.

النتائج (الإنجليزية) 3:

Supplier accounting shall require that during the approval period from the supplier's detailed account statement, the supplier's accounting shall match the supplier's account statement, receive the account statement from the supplier, and check all operations Supplier during confirmation of supplier invoice, payment and return