These control procedures may include: (a) capturing the details of the manually issued cheque until generation of the related accounting entries; and (b) indicating in the IMIS database that a manual cheque has been prepared for a particular approved disbursement line.
行政当局评论说，对于显示上次成功登录资料的技术方面将进行调查，因为目前这一信息并没有被存储。