Please be informed,
Thai Newton had set-up Annual Checking “FG & Inventory” for Year 2016 by AUDIT FIRMED on 05-Jan-2017 (Thu)
By schedule bellows;
27-Dec-2016 : Production & PC arrange and prepare enough for production line until end of year. (no more withdraw after 05.30 PM. *if possible)
28-Dec-2016 : Thai Newton “Accounting Dept. by Rat san” will co-ordinate with Lek san and Production Dept. for internal checking properly
Rat san : Print-out the Balance of Inventory by Accounting Software and go to check with in-charged persons
Lek san : FG / Single parts / Material / Supplies & Packaging, etc.
Production : all above same as Lek san which are in Process / WIP
***This time stock checking --- check “EVERYTHING” which mean by “Actual” == no more estimate.
**everything should completely check & submit documents to Aor by 03.30 pm.
28-Dec-2016 after stock checking “BIG CLEANING”
29-Dec-2016 to 05-Jan-2017 # Holidays
05-Jan-2017 : Stock & Inventory Checking by “AUDIT FIRM”
(Co-ordinate by Aor, Rat san, Lek san, Nut san, Toi san)
Thank you & Best Regards,
Aor