財務制度

財務制度Financial system

● 帳務建立:依照IFRS 建立會計科目,與總機構帳務接軌

   Accounting system: Set up the accounts be the same of head office to comply withIFRS

 

● 應收及應付帳款立沖帳:方便對帳,隨時掌握收付款狀況

   Payable and receivable report: Control the status of collection and payment

 

● 管理性報表:依客戶需求出具每月管理性報表,如銷售區域、成長率、進貨成本比較等。

   Controlling report: Controlling report monthly according to requirement of client

   (sales area, sales growth rate, cost of good sold, etc.)

 

合併報表:合併總公司及分支機構財務報表,了解整體營運狀況

   Consolidation report: Prepare the consolidation report to understand the operatingstatus