Procedures

Our representative will interview the employees from each department and observe the document flow cycle as well as the approval required in each procedure before making a summary on the weaknesses of document system and internal control system in each job (purchase, sales, inventory receipt/withdrawal systems), improving document system and internal control system.  The emphasis is made on controllable time and cost saving.  Service rendering period can be between 15-30 business days depending on the size of business.

Benefits

- Reduce errors occurred in the past and prevent any probable errors in the future so that the accounting data will be accurate and complete.

- The management can reduce the anxiety on accounting/finance and are confident on data utilization for effective and efficient business development.

This service is appropriate for

- the business that expands rapidly.

- the business that always finds errors and frauds performed by the operators.

- the employees in each division that have ambiguous segregation of duties or risk of frauds.