Auditor

Description and Requirement

Main Responsibilities

Auditor is responsible to express an opinion on the audit, the audit to obtain reasonable assurance whether the financial statements are free from material misstatements
Sale

• Order Book (Order received form customer) & Sale Invoice – Daily

  Sale Invoice & Selling Price (Software) - Daily

  Cash Sale

  Cash Book & Sale Invoice – Weekly

  Credit Sale

  Cash Book, Sale Invoice & Cash Receipt, 1% Discount,

  Customer Ledger (Weekly or Monthly)

  Contract Sales

  Sales Order, Invoice, Deposit, Customer Ledger

  Promotion Sales, Gift, Promotion Discount

  Customer Voucher, Receivable Balance (Quarterly) - Vou, RCP, ENQ, CFM

Requirements