我知道在上周的讨论中，大家已经谈到新的付款审批签字流程，并对审批权限做出了调整。但是，我想财务部需要书面的正式文件而不是口头通知作为付款依据。希望相关文件能尽快出台，毕竟，这是公司内部控制制度的一部分。

I know, during the discussion of last week, everyone talked about the flow of the new payment of examination and approvement. And the popedom of the examination and approvement was adjusted. but I think the financial department needs offical documemts instead of oral notice as payment gist. I hope that the interrelated documents will be available as soon as possible. After all ,this is a part of contral system in the internal company