The manager of the Accounting department or the appointed person by the manager (hereinafter called the “Inspector”) shall actually check the balance of petty cash at each section on the account closing month, and make record of the result on the Summary of petty cash, and keep such record in the Accounting department. The Inspector has the authority to investigate at any time regardless of the account closing month if he/she has any questions in the report contents, and has the same responsibility of management as the Authorized person.