တိုင်ကြားမှု အောင်မြင်ပါသည်

Perform regular audits on all financial statements, vouchers, and ledger entries to ensure accuracy.

Verify physical stock counts of seafood products within the cold storage against the inventory records.

Review export documentation, customs clearance expenses, and shipping freights for compliance and accuracy.

Reconcile daily cash flows and monthly bank statements with the company’s internal accounts.

Audit procurement processes, raw material purchase rates, and supplier payment terms.

Examine payroll processing, employee benefits, and tax deductions to ensure correct calculations.

Monitor compliance with established internal control policies and financial procedures across all departments.

Identify accounting discrepancies, financial leakages, and operational inefficiencies during audit processes.

Prepare weekly and monthly audit reports detailing findings and corrective action plans for management.

Recommend preventive measures and system enhancements to detect and prevent fraudulent activities.

Cross-check departmental expenditures against approved annual budgets to prevent overspending.

Conduct physical verifications of company fixed assets, machinery, and logistics vehicles.

Coordinate with external auditors by providing required documentation and explanation during annual audits.

Ensure all business operations strictly align with tax laws and government fishery regulations.

Develop more efficient auditing techniques to streamline the internal review process continuously.