\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u3000\u30bf\u30a4\u4e8b\u52d9\u6240\u306e\u9577\u6fa4\u3067\u3059\u3002<\/p>\n

<\/p>\n

\u4e0d\u6b63\u3001\u4f7f\u9014\u4e0d\u660e\u91d1\u306e\u7ba1\u7406\u306b\u3064\u3044\u3066\u3067\u3059\u3002<\/p>\n

<\/p>\n

 <\/p>\n

<\/p>\n

Q.<\/p>\n

<\/p>\n

\u30bf\u30a4\u3067\u306e\u4f1d\u7968\u3084\u66f8\u985e\u3001\u79d1\u76ee\u660e\u7d30\u3092\u898b\u3066\u3082\u72b6\u6cc1\u628a\u63e1\u304c\u51fa\u6765\u305a\u3001\u4f7f\u9014\u4e0d\u660e\u91d1\u3084\u4e0d\u6b63\u304c\u3042\u3063\u305f\u3068\u3057\u3066\u3082\u8abf\u67fb\u304c\u51fa\u6765\u306a\u3044\u72b6\u6cc1\u3067\u3059\u3002\u7ba1\u7406\u3092\u5f37\u5316\u3057\u305f\u3044\u3068\u8003\u3048\u3066\u3044\u308b\u304c\u3001\u3069\u306e\u3088\u3046\u306a\u65b9\u6cd5\u304c\u3042\u308a\u307e\u3059\u304b\u3002<\/p>\n

<\/p>\n

Now we couldn’t manage on unaccounted-for expenditures and prevention fraud, because we don’t understand the contents of voucher, detail of account and so on. How can we manage it?<\/p>\n

<\/p>\n

 <\/p>\n

<\/p>\n

A.<\/p>\n

<\/p>\n

\u5bfe\u7b56\u3068\u3057\u3066\u306f\u3001\u4ee5\u4e0b\u306e3\u3064\u304c\u8003\u3048\u3089\u308c\u307e\u3059\u3002<\/p>\n

<\/p>\n

To enhance management on unaccounted-for expenditures and prevention fraud, there are three ideas in general.<\/p>\n

<\/p>\n

 <\/p>\n

<\/p>\n

\uff11\uff0e\u640d\u91d1\u4e0d\u7b97\u5165\u79d1\u76ee\uff08Add back expense\u7b49\uff09\u3092\u629c\u7c8b\u3057\u3001\u5e74\u6b21\u3067\u5185\u8a33\u660e\u7d30\u3092\u4f5c\u6210\u3059\u308b<\/p>\n

<\/p>\n

\u30bf\u30a4\u306f\u640d\u91d1\u4e0d\u7b97\u5165\u306e\u8cbb\u7528\u3092\u7a0e\u52d9\u7533\u544a\u4e0a\u306e\u8abf\u6574\u306e\u305f\u3081\u3001Add back expense\u7b49\u306e\u79d1\u76ee\u3067\u51e6\u7406\u3092\u3059\u308b\u3053\u3068\u304c\u591a\u304f\u306a\u308a\u307e\u3059\u3002\u5185\u5bb9\u304c\u4e0d\u660e\u306a\u3082\u306e\u306f\u62c5\u5f53\u8005\u306b\u78ba\u8a8d\u3055\u305b\u308b\u3053\u3068\u3067\u4e00\u5b9a\u306e\u4e0d\u660e\u77ad\u306a\u652f\u51fa\u306e\u78ba\u8a8d\u51fa\u6765\u307e\u3059\u3002<\/p>\n

<\/p>\n

<\/p>\n
1. To prepare description of add back expense and so on every year<\/li>\n

   \n<\/ol>\n

   <\/p>\n

   Accountants record add back expense for the account that cannot expense for tax purpose normally.<\/p>\n

   <\/p>\n

   Therefore, we could make sure the detail of expenditure to confirm it.<\/p>\n

   <\/p>\n

    <\/p>\n

   <\/p>\n

   \uff12\uff0e\u91d1\u984d\u306e\u591a\u3044\u652f\u51fa\u306b\u3064\u3044\u3066\u306e\u5185\u8a33\u660e\u7d30\u3092\u4f5c\u6210\u3059\u308b<\/p>\n

   <\/p>\n

   \u4f8b\u3048\u307050\u4e07\u30d0\u30fc\u30c4(\u4f1a\u793e\u898f\u6a21\u306b\u3088\u3063\u3066\u3082\u5909\u308f\u308a\u307e\u3059\uff09\u306a\u3069\u9ad8\u984d\u306a\u652f\u51fa\u306b\u3064\u3044\u3066\u540c\u69d8\u306b\u5185<\/p>\n

   <\/p>\n

   \u8a33\u660e\u7d30\u3092\u4f5c\u6210\u3057\u3001\u5185\u5bb9\u3092\u78ba\u8a8d\u3001\u4e0d\u660e\u306a\u3082\u306e\u306f\u5404\u62c5\u5f53\u8005\u3078\u306e\u78ba\u8a8d\u3092\u3057\u307e\u3059\u3002<\/p>\n

   <\/p>\n

   2. To prepare detail list of expenditure with a large amount<\/p>\n

   <\/p>\n

   The company prepare the detail list of expenditure with a large amount such as 500,000 THB and make sure the detail or ask for to the staffs.<\/p>\n

   <\/p>\n

    <\/p>\n

   <\/p>\n

    <\/p>\n

   <\/p>\n

   \uff13\uff0e\u5916\u90e8\u3078\u652f\u51fa\u306e\u627f\u8a8d\u30d5\u30ed\u30fc\u7b49\u3092\u542b\u3081\u3066\u76e3\u67fb\u3092\u4f9d\u983c\u3059\u308b<\/p>\n

   <\/p>\n

   \u5404\u79d1\u76ee\u306e\u4e0d\u660e\u77ad\u306a\u3082\u306e\u3060\u3051\u3067\u306f\u306a\u304f\u3001\u4ed5\u5165\u5148\u7b49\u306e\u9078\u5b9a\u306b\u3064\u3044\u3066\u3082\u78ba\u8a8d\u3059\u308b\u305f\u3081\u3001\u62c5\u5f53<\/p>\n

   <\/p>\n

   \u8005\u304c\u4e0d\u6b63\u306b\u53d6\u5f15\u4f01\u696d\u3092\u9078\u5b9a\u3057\u3001\u30ad\u30c3\u30af\u30d0\u30c3\u30af\u3092\u53d7\u3051\u308b\u306a\u3069\u306e\u884c\u70ba\u3082\u78ba\u8a8d\u3059\u308b\u3053\u3068\u304c\u53ef\u80fd\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

   <\/p>\n

   3. To request internal audit for expenditure for approval by third party<\/p>\n

   <\/p>\n

   The third party make sure the detail of each expenditure and how to select supplier and so on. So that third party may report  about fraudulent selection for supplier or rebate from them.<\/p>\n

   <\/p>\n

    <\/p>\n

   <\/p>\n

    <\/p>\n

   <\/p>\n

    <\/p>\n

   <\/p>\n

   \u4ee5\u4e0a<\/p>\n

   <\/a> <\/span><\/p>\n","protected":false},"excerpt":{"rendered":"\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u3000\u30bf\u30a4\u4e8b\u52d9\u6240\u306e\u9577\u6fa4\u3067\u3059\u3002 \u4e0d\u6b63\u3001\u4f7f\u9014\u4e0d\u660e\u91d1\u306e\u7ba1\u7406\u306b\u3064\u3044\u3066\u3067\u3059\u3002   Q. \u30bf\u30a4\u3067\u306e\u4f1d\u7968\u3084\u66f8\u985e\u3001\u79d1\u76ee\u660e\u7d30\u3092\u898b\u3066\u3082\u72b6\u6cc1\u628a\u63e1\u304c\u51fa\u6765\u305a\u3001\u4f7f\u9014\u4e0d\u660e\u91d1\u3084\u4e0d\u6b63\u304c\u3042\u3063\u305f\u3068\u3057\u3066\u3082\u8abf\u67fb\u304c\u51fa\u6765\u306a\u3044\u72b6\u6cc1\u3067\u3059 […]","protected":false},"author":1,"featured_media":2273,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[21,23],"tags":[],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/thailand_blog\/wp-content\/uploads\/2020\/02\/kaikei.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/payckf-di","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/posts\/824"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/comments?post=824"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/posts\/824\/revisions"}],"predecessor-version":[{"id":1435,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/posts\/824\/revisions\/1435"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/media\/2273"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/media?parent=824"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/categories?post=824"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/thailand_blog\/wp-json\/wp\/v2\/tags?post=824"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}