❶Internal control meaning
❷Purpose of Internal control / CSA
❸Role of ICC
❹Internal control operation method
❺Schedule of CSA for year 2016"
"❶Check list category 01 (General affairs management) = 17 items
❷Questions & Answers"
"❶Check list category 02 (System, IT management) = 24 items
❷Questions & Answers"
"❶Check list category 03 (Fixed assets control) = 20 items
❷Questions & Answers"
"❶Check list category 04 (Inventory assets control) = 12 items
❷Check list category 05 (Purchase) = 14 items
❸Questions & Answers"
"❶Check list category 06 (Sales, receivable management) = 22 items
❷Questions & Answers"
"❶Check list category 07 (Consigning work management) = 14 items
❷Questions & Answers"
"❶Check list category 08-1 (Finance & Account) = 20 items
❷Questions & Answers"
"❶Check list category 08-2 (Finance & Account) = 22 items
❷Questions & Answers"
"❶Check list category 09 (HR, GA, Safety) = 25 items
❷Questions & Answers"