In first haft year, I believed that we can control our work area with a good shape, no material issue under GL and Fixed asset, although we don't have K Kanokporn during Mar to May due to her maternity leave.
However, we still control all activities completely and achieve our TB submission schedule, also provided good quality report as well.
For D&T auditing, we can provide the required documents on time, we have supported to Audit team on every requirments and no issue on auditting process.
I will set up an action plan for FA survey and start to provide GL - Desk procedure in Q3
Required training will be completed within Dec'14