Services for improving accounting system and establishment of internal control statutes
Improving accounting system:
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Establish the process of preparation and circulations of accounting documents for several important accounting modules.
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Establish bookkeeping process
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Establish process of preparing accounting statements at the Office of the clients
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Guide about the storage of accounting documents
Establishment of internal control statutes:
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Statutes on Cash Fund and Expenditure management
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Statutes on control, use of invoices, vouchers from the purchase and sale of goods, services
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Statutes on commissions for clients
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Statutes on sales and revenue management
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Statutes on fixed asset management
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Statutes on Account Receivables and Payables
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Supervise the implementation of the statutes laid out
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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.
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