Re: Ren Ci....Ming Yi..... perform charity works....they are no NKF!



the audit is paid to check the accounting balances... so let the audit check
each and every accounting database in renci and the borrowing companies...

it will be very very good if an accounting system software on both renci
and the borrowing companies update at the same time a transaction is
made. this way it can save valuable time for the audit and importantly,
the audit are humans too and the audit can make mistakes too!!!...

the main database can be on a main server and the clients' software
on both renci and the borrowing companies can be coded to update
at the same time!!! this is a good scenario without the hassles to
hire audits to check when even the audits can make mistakes.

the audits only perform printing of the database and the checking of
the balances will be just a normal procedure in the above scenario
when both renci and the borrowing companies share the common
database of transactions between renci and the borrowing companies.

daimler_thinking_hard



"DanielS" <danielseah76@xxxxxxxxx> wrote in message
news:9170b678-0ffe-431e-b64d-737bfa41657a@xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
On Nov 17, 10:21 pm, "Daimler" <daimle...@xxxxxxxxxxxx> wrote:
to be an accounting programmer is not easy i can imagine...

so far... my concept is that the accounting software must have an ongoing
buffer cache with backup caches which will analyse and calculate the
accounting balances each time a debit or credit is made and no need to
wait until the end of the year to do the balances. this way is safer and
more accurate if coordinated with the accountants and programmer side
on other programming basic requirements which will solve almost
everything.

i feel the audit should check the software's database - a small error in
the numbers and values' formating can add up to big big amount.

daimler_thinking_hard

"baldeagle" <botakea...@xxxxxxxxxxxx> wrote in message

news:56069c29-b14a-4f32-b04e-a49a7d845899@xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

On Nov 16, 8:40 pm, "Daimler" <daimle...@xxxxxxxxxxxx> wrote:
i can be their programmer?

If you have the know how, why not.
Contact them, offer you service.

You'll nee to fix upo the system on both Ren Ci and the borrower's end
then...


.



Relevant Pages

  • Re: Doubling the order
    ... accounting and forms control principles hold. ... has none of this audit stuff. ... issued to a random user based on their insertion time at the table. ... move to another table or database easily, like a real key. ...
    (microsoft.public.sqlserver.programming)
  • AUDIT CAREER OPPORTUNITY
    ... Effective management of audit process with appropriate consideration ... Up to date knowledge of current accounting standards ... Able to develop strong client relationships ...
    (uk.business.accountancy)
  • Re: Reversing entry for previous years unfulfilled creditors due
    ... FRS 5 is not about ... As I've said the above is not relevant to accruing for accounting ... accounting/audit fee is when the event of the audit occurs, ... reasonable to accrue the 2009 to 2647 years car insurance liability ...
    (uk.business.accountancy)
  • Re: Independent accounting firm to audit PKFZ
    ... independent accounting firm to conduct an overall audit on the Port Klang Free ... Zone (PKFZ) project. ...
    (soc.culture.malaysia)
  • Independent accounting firm to audit PKFZ
    ... Independent accounting firm to audit PKFZ ... Lee would announce the name of the accounting firm next week. ...
    (soc.culture.malaysia)

Loading