Starting from Mar 09 to Mar 20, 2009, there will auditors coming all the way from UK to perform internal audit scheduled for every 2 years.
In Nov 2008, there were the HK Auditors for HK year-end audit. Finance also expecting there are the local external auditors in July 2009 for our own year-end audit.
Finance staff are ever ready for these audits.
Saturday, February 28, 2009
Monday, February 16, 2009
Finance Re-organisation
Effective from 4 Feb 2009, there were major re-organisation of staff and functions.
Accounts Payable shrunk from 6 to 5 people, Treasury from 11 to 10 whilst Financial Reporting grew from 7 to 9. This was brought about on setting up the Cost Optimisation unit in FR section. The transfer of staff resulted in the workload being spread among the staff remained in the Account Payable and Treasury.
It was complicated and expectation was high...
Accounts Payable shrunk from 6 to 5 people, Treasury from 11 to 10 whilst Financial Reporting grew from 7 to 9. This was brought about on setting up the Cost Optimisation unit in FR section. The transfer of staff resulted in the workload being spread among the staff remained in the Account Payable and Treasury.
It was complicated and expectation was high...
Sunday, February 1, 2009
Birthday Feb 2009
Happy birthday to:
01 - Amiera
05 - Sam Chin
10 - Amir
13 - Nurul Fareha
14 - Noorhayati
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