This document is a work experience sheet for Christine Joy B. Yanza. It details her position as an internal auditor for Quantum Global Food Concepts Inc. from January 2017 to June 2019. Her duties included encoding daily sales reports, monthly reconciliation of cash collection reports, checking delivery reports, filing documents, balancing monthly expenses, and generating weekly embezzlement reports.
This document is a work experience sheet for Christine Joy B. Yanza. It details her position as an internal auditor for Quantum Global Food Concepts Inc. from January 2017 to June 2019. Her duties included encoding daily sales reports, monthly reconciliation of cash collection reports, checking delivery reports, filing documents, balancing monthly expenses, and generating weekly embezzlement reports.
This document is a work experience sheet for Christine Joy B. Yanza. It details her position as an internal auditor for Quantum Global Food Concepts Inc. from January 2017 to June 2019. Her duties included encoding daily sales reports, monthly reconciliation of cash collection reports, checking delivery reports, filing documents, balancing monthly expenses, and generating weekly embezzlement reports.
Position: INTERNAL AUDITOR Name of Office/Unit: ACCOUNTING AND MANAGEMENT INFORMATION SYSTEM DEPT. Immediate Supervisor: IRENE AGBISIT Name of Agency/Organization and Location: QUANTUM GLOBAL FOOD CONCEPTS Inc.
Summary of Actual Duties
o Encoding and updating daily sales report
o Monthly reconciliation of cash collection report vs. daily sales report o Checking of delivery supervisor’s delivery summary reports. o Filling Attachment to CS Form No. 212of documents o Balancing all the monthly expenses per outlet o Weekly embezzlement/shortages report
CHRISTINE JOY B. YANZA
(Signature over Printed Name of Employee/Applicant)