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Audit and Internal Control

Audit and Internal Control : ระบบตรวจสอบและควบคุมภายใน
1. AC Account Payable
 

 
 
 

 
2. AC Account Receivable
 

 
 
 
 

 
3. AC Cheque and Bank
 

 
 
 

 
4. AC General Ledger
 

 
 
 

 
5. AC Inventory Control
 

 
 
 

 
6. AC Purchase order
 

 
 
 

 
7. AC Sale Order