biasanya klu brg...
patutnya ada record stok...
bape masuk...
bape kuar...
pastu msti ada balance....
so, nk kena check sama ada rekod & brg sama ke tdk.....
poisonrose912 Post at 10-12-2009 22:30
termasuk le yg dah digunakan yer
ayushuhada04 Post at 10-12-2009 22:46
yup....
tapi tu normally utk trading company yg ada stok...
tp kdg2 auditor querie aset2 company jugak...
sbb kadang2 declare dlm akaun ada beli...
invoice sumer lengkap...
tapi brg xde......
yup....
tapi tu normally utk trading company yg ada stok...
tp kdg2 auditor querie aset2 company jugak...
sbb kadang2 declare dlm akaun ada beli...
invoice sumer lengkap...
tapi brg xde......
poisonrose912 Post at 10-12-2009 22:50
tu le pasal....
setiap brg yg dibeli perlu ada PR and PO kan.......
klu tk nnti susah bila nk audit......tension gak tu
tu le pasal....
setiap brg yg dibeli perlu ada PR and PO kan.......
klu tk nnti susah bila nk audit......tension gak tu
ayushuhada04 Post at 10-12-2009 23:07
itu yg tambah pening....
sebab tu rose malas nak involved dgn audit....
rose buat akaun je.......
ayu diberikan kelebihan di tempat lain.....
rose diberi kelebihan dlm akaun....
so....kita ikut kemahiran masing2......
kan??
poisonrose912 Post at 10-12-2009 23:25
mmg betul kata rose tu..
masing2 ada kepandaian sendiri kan...........