Business Support Services 商業支援服務
i) 大厦組織之會計記錄憑證核數 Vouching Services for accounting record of building organisations
收費 Fee: HK $2,500 起 up每月 each month)
工作範圍 Scope of work:
ii) 管理員/保安員工作冷訪及保安表現報告 Surprise check and performance report on Building /Security
attendants
收費 Fee: HK $500 起 up (每月 each month)
請填妥網頁提供之回條及交回、以便跟進。
Please fill in the return slip and return to us for follow-up.
電:Tel27254758
Email: [email protected]
i) 大厦組織之會計記錄憑證核數 Vouching Services for accounting record of building organisations
收費 Fee: HK $2,500 起 up每月 each month)
工作範圍 Scope of work:
- 檢視記錄在日記帳內各項交易都是合公司及會計原則。 Examine the transactions recorded in the books of accountto see if the items have been properly recorded according to accounting principles and the requirements of the company concerned.
- 檢視在日記帳內各項交易,是否巳有單據或有效文件支持並獲批準,。Examine whether the transactions recorded in books have been properly approved and supported by receipts, vouchers or relevant documents.
- 偵查購貨/服務收據文件是否有圍標或作幣的可能或跡象。Detect whether purchases orders or services bills have been free from the “bid rigging”acts or possible fraud.
- 報告檢視從會計文件及相關記錄內、所察覺的不適當地方。Report the irregularities after examination of the accounting and related records
- 減少非正常交易項目及無有效單據文件入帳。To reduce the occurrence of irregularities of transactions and posting of items without the support of effective documents.
- 減少財務項目於入帳時遺漏或轉入不正確的分類帳。因此引致不正確計算所屬機構之損益。To prevent the mistakes of omission and posting of items to wrong accounts which can lead to incorrect computation of an organisation’s surplus or deficit.
- 阻止無單據或文件支持的交易項目(收入及支出)入帳。 To stop the transactions recording in the books of account without the support of vouchers and receipts.
- 提醒機構之交易項目有沒有圍標的機會及跡象。To uncover the opportunity and trace of “Bid Rigging” practice.
ii) 管理員/保安員工作冷訪及保安表現報告 Surprise check and performance report on Building /Security
attendants
收費 Fee: HK $500 起 up (每月 each month)
請填妥網頁提供之回條及交回、以便跟進。
Please fill in the return slip and return to us for follow-up.
電:Tel27254758
Email: [email protected]