| November 18, 1995 to June 30, 1997 |
| CEBU LEISURE COMPANY, INCORPORATED (Fun Corporation/Glico's Imaginature) Ayala Center, Cebu Internal Auditor (Directly reporting to the General Manager) ** Safeguard the assets of the company by making sure that only authorized transactions are executed. ** Ascertain accuracy of merchandise inventory, tokens, chips, sales and other accountabilities. ** Evaluates systems and procedures, ensures that the existing internal control procedures are implemented as prescribed by management. Job details include the following: - Observe retrieval of tokens and chips on scheduled dates. Ascertain accuracy of count. Verify accuracy of totals. - Participate in the month-end inventory of all merchandise, tokens and chips and all other accountabilities. - Check correctness of computation of daily and monthly sales. - Conduct spot-audit of company funds and all existingaccountabilities, such as: Petty Cash Fund, Revolving Fund, Change Fund, Proceeds from sales of tokens and chips, proceeds from sales of merchandise; payment by affiliates, miscellaneous receipts and receivables. - Makes sure that all documentation of reports forwarded to Home Office are complete as to date, signature and all other information required by the report. - Checks validity of cash vouchers and checks drawn in favor of creditors and replenishment of company funds. |
| June 7, 1994 to May 31, 1995 |
| INMARK USA INCORPORATED Mandaue City, Cebu Administrative Assistant/Bookkeeper Directly reporting to the General Manager ** Facilitates communication between Home Office (Greensboro, USA) and Cebu Office. ** Keeps records of all financial transaction of the Cebu Office. ** Overseas the operations of the Cebu Office in the absence fo the General Manager |
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