1. After period closing, all compon

1. After period closing, all component which is subsidiary of Univentures PCL (GU, GUL, LRK, TL, FS, EV, UVAM, UVC, UVRM, GOLD) has to provide internal package (excel) to Senior accountant of UV (K.Nipon), the basis of package performed is quarterly.
2. When Senior accountant received all packages from all components, the consolidation will be auto linked from each component's package on excel formula's base
3. When Senior accountant found some unusual trend, diff, the reviewed notes were created and sent to relevant staff to clear.
4. When the consolidation is clean, Senior accountant will perform draft of Financial statement and send to Senior accounting manager (K.Chutima) to review.
5. In case, there's unusual found during FS preparation, Senior accountant directly contact to supervisor of each subsidiary.