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المالك أو المضيف؟
owner or host?
最后更新: 2016-10-27
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ولم تحتفظ مكاتب ميدانية أخرى بسجلات كاملة ودقيقة للوازم المشتراة أو المستلمة أو المطلوبة أو المباعة أو المتصرف فيها بطريقة أو بأخرى.
in other field offices, not only were the supporting documents lacking, but the payment vouchers were not prepared before payment; petty cash vouchers were not prepared whenever payment was made, some of the petty cash vouchers were not properly authorized and other petty cash vouchers were not duly supported.