1- Daily audit:
Preparing the payables.
Monthly Tax, Pension and Salary Staff.
2- Closing the inventories (Fixed Assets, and Raw Materials) each three months.
Decide the minimum and maximum qty's for the product with studying the space.
Preparing the schedules for production.
3- Purchase: Audit for preparing the LPO and approvals.
4- Replacement for Finance and Admin manager.
5- Cost Reduction Auditing