PMCI October 2017 Visit

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Here are the following reports for the month of October 2017:

 

• Finalization of capitalization from 28M to 12.55M
• Compliance Audit of Bir, Sss, Philhealth and Pagibig
• Compliance audit of books sales and purchases behind by one month
• Audit of receipts Jan 2017 some are over and other are short of actual receipts from requested amount
• Findings most of the receipts has positive and negative variances

• Create Powerpoint for GAAP accounting principle and bookkeeping procedure
• Conduct seminar for GAAP accounting principle and bookkeeping procedure