3. accounting and reporting. 1. the principles and policies of the accounting and reporting systems. 1. the environment, people, tools, computer equipment is not contributing in the accounting system.2. to save the entry, and the report is not valid. Not completely and not as at present.3. the accounting officer, ignored and a report on a given system. 1. provide education to review and improve the working environment, appropriate and consistent with the accounting system.2. to review accounting on a cash receipt document-3. a system of Internal Audit Division in accounting and reporting, as at present, in accordance with a specific period of time. Merge the main account and policy advice, those involved know. Assess the suitability of the accounting principles and accounting policies.
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