清理乱账
CLEANING UP DISORDERLY ACCOUNTS

清理乱账是整理和处理企业财务账目中出现的混乱、错误或不规范的情况,具体方法如下:Cleaning up messy accounts is the process of sorting out and dealing with any confusion, errors or irregularities in the financial accounts of a business, as described below:

  • 审查和识别乱账  Review and identify messy accounts
  • 纠正错误和调整账目 Correcting errors and adjusting accounts
  • 整理分类 Arrange and classify
  • 核对与调整余额 Reconciliation and adjustment of balances
  • 重建账目和报表 Reconstruction of accounts and statements
  • 清理历史乱账 Cleaning up the historical mess
  • 建立规范和流程 Establishing norms and processes

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