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Suggestions
1. There must be segregation of duties according to person’s Skills.
2. Laziness must be Stop otherwise it will be effect on auditor’s
report
3. Latest accounting software must be installed in the computers.
4. Check the Transactions record daily or there must in three days
5. Information must be available at every time till Current time for
the managers and Directors.
6. Bear some cost on marketing aspects, proper advertise your
product, and make available information regarding the product
for the customer.
In Simple, Research and developments are needed some
improvements.
7. Internal audit must be conducted within 6 months.
8. Make available the clearance of records as evidence possible for
the Auditor.
9. Accounting standards must be followed properly.
10. Latest computer which will not create space issue must be
installed in the companies for proper account control.
11. A head of account control must be appointed by the
managers/Directors to check the account and its control and
Make Clear there is no chance of Fraud and error.