FINANCE & AUDITING
Restructure Finance S.
Reset SOP, Set Reporting System & Restructure Accounts (COA)
To Set Hotel Operational Manual – Standard Operating Procedures, Recruitment, Training, Placement & Operating.
Defining Company Finance Procedures in Place base on Normal/Principle Regulation
Detailing Fact Finding base on report vs documents
Summarize data fact Finding & Correction with Clients.
Detail Process of Audit & Fact Finding report to the Client