The vouchers are created in accordance with company specified in the mode and accurate, timely updates to reflect the true economic, financial services. These documents are reviewed continuously to ensure order on the reasonableness of the certificate, valid from doing the accounting log base. Now the company is applying the system of accounting vouchers issued by QĐ15 on June 30, 2006 of the Minister of finance. The company used the vouchers required and selected documents with instructions for the initial accounting. Vouchers after the update to be rotated according to the current rules. The process of rotation is done closely and in full.
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