9.6.1.3 审计发票和付款系统总的关键数据 ()
对账簿上登记的票据进行监测和评估。检查所有发票。维护记录。 Monitoring and evaluating bills registered in accounts books. Check all invoices. Maintain records.
名称（英文）Audit invoices and key data in AP system
PCF ID10871
指标可用N
级别 ID9.6.1.3