株式会社極東書店トップ > 商品一覧 > Design and Maintenance of Accounting Manuals : 2005 Cumulative Supplement. 4th ed.
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"The 2006 Cumulative Supplement" includes the following: over 50 new or revised accounting procedures, as well as 30 accounting forms and reports; a list of over 100 policies that can be dropped directly into a company's corporate policy manual to assist in providing a more comprehensive control environment; and a complete purchasing card procedures manual that includes forms for a purchasing card application, missing card, missing receipts, change in spending limit, and line item rejection, and much more...