据前述审计署报告,债务总额当中有3,840亿美元都以土地出让收入作为还款担保。
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audit the terms of tender sales, quoted price and feedback to the sales staff.
对销售部门投标项目的条款、报价进行审核,并反馈给销售人员。
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The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.
加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.
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