The Board noted various unreconciled differences between the amount in the general ledger and the global payroll. Discrepancies were also noted in the posting of payroll amounts to the general ledger.
133.　委员会注意到总分类账和全球薪工单的数额之间有各种未经调节的差异之处，并注意到记入总分类账的薪金额也有差异。