Dear K.Parichat
Today we have discuss with K.Somchai S., K.Boonchai and K.Somchai P. for hotel bill audit
We have 2 ideas to trace the hotel bills.
1. Trace from hotel bill that attached with Business trip application.
In this way, we think we will not receive the good corporate from hotel.
The answer may be “Yes” that we can’t tracking anymore
2. Trace from dealer by review the Business trip and recheck to dealer on that day
Salesman visit them or not.
In this way we must inform to K.Lertsak and K.Krisnun before start this process and request them
to send us update dealer contact list for us.
From the method above, our comments audit from dealer might be more effective than audit from hotel.
If they visit dealer that mean they go to that area.
Please advise us for more detail that we will choose the way that meet the audit objective.
Regards,
Apisak