Note - Due to the Compny just operated in June 2013 and Accounting Department has only one employee who is K.Nannapat (Asst. Fin Mgr)
the Company doesn’t have staff to prepare journal voucher.Therefore K. Nanapat has to do everything that means prepared and reviewed
because GM (K.Jarmil) does not have knowledge about accountant
However,the Company is not complex and she attached all of supporting documents and could explain all of transactions very well.
Therefore we ensured that all of journal vouchers were prepareded and reviewed properly.