serious accounting errors or mistakes

[56admin]

1. over-payment
2. pay in wrong currency
3. do not hold payment as instructed
4, no bank reconciliation
5, do not report un-budgeted or over-budget items and costs
6, trial balance not balance
7, no backup for accounting data
8, SOA is not equal to AR ledger
9, sub-ledger does not equal to General Ledger
10, schedules is not available for balance sheet items
11, Lack payment schedules
12, lack of inter-company reconciliation
13, fail to comply statutory requirements
14, no approval for payment
15, no credit control
16, accounting system bugs
17, wrong billing
18, do not follow credit note to be receivable