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客户名称:某国际四大会计师事务所
项目背景:受某国际会计师事务所(深圳分所)委托,译象为其提供中英审计报告翻译服务。
加强对业务数据输入的控制,包括使用标准模板和正确的系统功能。
确保在用户接受的情况下正确修复系统/错误是信息技术组技术支持的一部分。
复核人员对上述手续费创建申请进行复核,确认无误后在系统中审批通过。
该控制活动的目的是确保系统中用以计算收入和成本的产品费率是经过审批的,从而防范了重大错报风险。
Controls on business data input should be strengthened with the application of standard template and correct system function.
It is part of IT team's support to ensure system/bug fixed properly with user acceptance.
The reviewing officer shall review the above application for service fee creation and approve it within the system after confirmation.
The purpose of this control activity is to ensure that the product rates used to calculate revenue and fee in the system are approved, so as to prevent the risk of major misstatement.