use the accounting system and financial efficiency, speed and transparency in management The company therefore has set the guidelines as follows.

1) Prepare an account
record and prepare accounts according to the specified period, summarize and issue financial reports, store and maintain accounting-financial documents Consulting in sourcing - hiring statutory auditor

2) Controlling and supervising receipt-payment
revenue collection control Accounts receivable and issue invoices follow up debt collection Prepare a summary report of outstanding receivables financial spending control set up a financial system set a spending policy prepare a financial status report Plan a financial auditing system.