19 December (Mon)
09:00 - 10:00 - Hearing with MFEC CFO(Ms.Siriporn) (Current account system logic background & current problem)
10:00 - 12:00 - Hearing with MFEC accounting operation person in charge(Revenue recognition flow, Please provide current document for hearing)
12:00 - 13:00 - Lunch
13:00 - 15:00 - Hearing with MFEC accounting operation person in charge (Pay roll flow, Please provide current document for hearing)
15:00 - 18:00 - Make a report.
20 Dec (Tue)
09:00 - 18:00 - Make a report. (Request for MFEC accounting operation person in charge to stand by for additional hearing and Q&A)