English to Polish Bus/Financial Accounting

Kontrola wewnętrzna w firmie:

Control objective:

Where invoices are not issued based on individual shipments (*advanced billings*, consignment billings, weekly/monthly billings, progress billings, etc.), appropriate controls must be established to ensure invoices are properly approved (by appropriate marketing and financial management) and recorded (reconciled to shipments and/or detail of services performed) in the proper period.