Services for improving accounting system and establishment of internal control statutes

Improving accounting system:

• Establish the process of preparation  and circulations of accounting documents for several important  accounting modules.

• Establish bookkeeping process

• Establish  process of preparing accounting statements  at the Office of the clients

• Guide about the storage of accounting documents

Establishment of internal control statutes:

• Statutes on Cash Fund and Expenditure management

• Statutes on control, use of invoices, vouchers from the purchase and sale of goods, services

• Statutes on commissions for clients

• Statutes on sales and revenue management

• Statutes on fixed asset management

• Statutes on Account Receivables and Payables

• Statutes on  Inventory

• Supervise the implementation of the statutes laid out

• All the processes and statute establishment are guaranteed to set up in accordance with current laws of the State and align with the operations of the clients.