1) Auditing
-Do the audit checked back for audit dated on 30/6/2008. Check for 1/2 hours.
2)Administration
-Filing the KWSP/EPF and PERKESO/SOCSO.
3)Accounting
-Checked the statement of account in the month of November for 2 clients in the main
file. If there is no statement of account for any month we must call the client and
ask for the statement of account.
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