Hi Khun Lor,
As I explained we will have to define the task tomorrow more in detail with incadea.
Quote:
For the detailed task we will discuss with Incadea, but most will be around:
-checking ar/ap/vat records, balance sheet vs detailed balance etc.
-we will discuss with them which processes you can cover already and which may require guidance or eventually training.
We will go through it with them together and then look at where currently the skills of your resource match and where not. If any gap we can look how we will cover this with guidance/training or other solution. I think will be more practical to discuss together and get some direct examples so you will know quickly what will to be done.
But most talk will be about the closure of the accounting and thus checking records, maybe have some corrections or additional postings.
Thanks
Iwan