Staff Of Internal Controll Unit
Current• Overseeing 10 Unit Business, focusing on finance• Successfully Build Internal Group Fund Application System• Establish Consolidated AR and AP Report within Internal Group Monthly• Preparing Forecast and Actual Consolidated Report Dailly • Monitoring AR, AP, Forecast Report, and Actual Report• Establish and revise Standard Operating Procedure within Internal Group• Successfully Build Internal Group AR and AP Recognition System• Monitoring Financial report delivery of Units