• Assessment and arrangement of functions within the organization that can be relied upon in terms of supervision (internal control).
• Preparation of systems and procedures of various functions within the organization of the Company, including: cash sales and receipts system procedure, purchase and spending, inventory, production, salary and wages payments, relationship between subsidiary and parent Company, etc.
• Preparation of general accounting manual.
• Preparation of cost accounting manual.
• Preparation of account classification guidelines and Chart of Accounts.
• Designing forms and its contents: General Ledgers, Sub-Ledger, and the form and content of Financial Statements, Production Reports, and Other Report