| 1. | Yes , i have a card for it here somewhere . hold on
是的，我这儿有一张优惠卡，别挂 |
| 2. | Is there adequate control over card stock
对优惠卡的存货数量有否适当的管理措施？ |
| 3. | Promote sales special card
促销优惠卡 |
| 4. | Are privilege card receivables regularly monitored and reported to management
是否定期核对优惠卡的应收帐项，并向管理层汇报？ |
| 5. | The card can be used by the legal holder only which cannot be transferrable to others
优惠卡只限您本人使用，请不要将此卡借与他人使用。 |
| 6. | Jnpmco 1st . branch keeps the rights to accept the renewal application or not
北京锦江北方物业管理有限公司第一分公司保留是否重新续发优惠卡的权利。 |
| 7. | Are there adequate controls to prevent misappropriation and photocopying of privilege card vouchers
有否适当的管理措施来防止盗取及影印优惠卡单据？ |
| 8. | Has the company established a credit policy for privilege card issue , use and credit monitoring
有否就签发及使用优惠卡及监察持卡人的信用情况制定政策？ |
| 9. | Has the company established a credit policy for privilege card issue , use and credit monitoring
有否就签发及使用优惠卡及监察持卡人的信用情况制定政策？ |
| 10. | Kunlun apartment will issue a member card to the owner and the spouse with free of charge
凡购买昆仑公寓的业主本人及配偶，昆仑公寓将免费为其办理优惠卡。 |
