2009 REVIEW AND 2010 PLAN Finance & Accounting 25 Nov 2009 1- Accounting and Finance functions 2- Achievements in year Objectives in year 2010 CONTENT 1- Accounting and Finance functions Clarify the duty Define The output Understand the environment To build up the input Accounting Financial Accounting ( External) Managerial Accounting (Internal) ComplianceTaxation Cash Management Finance 1- Accounting and Finance functions Cost Accounting Budgeting Planning System study Process Input and output Model Staff IT equipment and software Process Standard service Reports Control Control in efficiency manner 1- Accounting and Finance functions Accounting Production 1- Accounting and Finance functions 2- Achievements in year Objectives in year 2010 CONTENT Actions for input Control and manage for output/ Achievements STAFF 1- Structure and job assignment 2- Training and coaching Insurance Accounting Tax regulation Tax differ Time management Team building Equipment sufficient knowledge and skill to work professionally in legal environment 2- Achievements in year 2009 Actions for input Control and manage for output/ Achievements IT Implement new functions for automation Budget system Upload accounting data Accounts reconciliation Payments system Collection in branches Accuracy Quality report Speed up process within the deadline Support control Good service support 2- Achievements in year 2009 Actions for input Control and management for output/ Achievements PROCESS Set up and improve accounting and finance process Contract with banks Set up collection and payment process Set up process of tax compliance Set up management reporting system Standardize service Support smoothly production Safety in legal environment 2- Achievements in year 2009 1- Accounting and Finance functions 2- Achievements in year Objectives in year 2010 CONTENT Planning Requirement of output STAFF Continue training staff Insurance more focus on fund splitting Accounting focus on Chinese GAAP, VN GAAP and tax accounting Train system handling Skill and knowledge to adapt more complex environment IT Implement new functions System support reporting by location Up-grate budget system with more detail analysis for budget 2009 Payment request online Increasing more automation and quality of accounting work 2- Objectives in year 2010 Planning Requirement of output PROCESS Increasing controllable though Budget reporting and commentary by departments themselves 3B Golden Mind : find the problem and suggestion for improvement New collection mode such Auto pay, bank transfer Increasing more analysis and controllability 2- Objectives in year 2010 Wish to contribute something to the achievement of company goal With the massage to thank BOD all departments and especially IT THANK YOU