• Internal control procedure & Policy

    Hello, Internal control is very important as everybody know. Anybody like to share all the internal control related procedure and policy such as PO Issuance, prepayment, approval matrix, new vendor approval etc Thanks Frank
  • RE: How To Delete a Post in this Forum

    Yes it is possible. If you've created the forum post you should be able to edit it and delete it. In your forum post, there should be a drop down arrow (as shown below). Hover over the down arrow and a drop down should appear where one of the options…