When I was preparing the CF, it requires the AP
fluctuation figures between 2 years of the non-operating balance, and I asked
the one who is responsible for AP to fill in those data for me. But when
checking the source data, I found that the number was wrong, because the row of
fluctuation is paste value not function. So part of it was last year’s number.
I pointed this out to him and not blamed him because I
think everyone could make mistake and system errors like this is hard to avoid,
and we were facing a tight deadline so as long as he didn’t make it on purpose,
I would encourage him to pay more attention.
No comments:
Post a Comment