Please confirm with K. Sudarat that we will have 2 auditors to go with her next Monday to observe packaging count and perform fixed asset physical count - for propose of BOI Audit. Kindly, gather fixed asset information from K. Sudarat and provide information to K. Peerapol (PTR), and/or K. Nutcha (NJ) for this assignment.
On next Monday, auditors will perform as follows:
1. Observation of brief inventory count (taken by K. Sudarat), and internal control over packaging physical count.
2. Sampling of count for some items, if applicable.
3. Fixed asset count (K. Sudarat will provide the Engineer who know about the machines. This task would take about 1 – 2 hours, according to K. Sudarat.)
4. Then auditors will return with the company’s car to Bangkok about 3 – 4 pm on Monday.
Both PTR and NJ will attend stock count again (other inventory) with JPA and NAR on Tuesday.
For inventory physical count, please be reminded to send the completed the questionnaire for inventory observation and relating work papers to K. Woranuch.
Please confirm with K. Sudarat that we will have 2 auditors to go with her next Monday to observe packaging count and perform fixed asset physical count - for propose of BOI Audit. Kindly, gather fixed asset information from K. Sudarat and provide information to K. Peerapol (PTR), and/or K. Nutcha (NJ) for this assignment.On next Monday, auditors will perform as follows: 1. Observation of brief inventory count (taken by K. Sudarat), and internal control over packaging physical count.2. Sampling of count for some items, if applicable. 3. Fixed asset count (K. Sudarat will provide the Engineer who know about the machines. This task would take about 1 – 2 hours, according to K. Sudarat.)4. Then auditors will return with the company’s car to Bangkok about 3 – 4 pm on Monday.Both PTR and NJ will attend stock count again (other inventory) with JPA and NAR on Tuesday.For inventory physical count, please be reminded to send the completed the questionnaire for inventory observation and relating work papers to K. Woranuch.
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