Internal Control

1. Fully involved in a project to document the key cycles (namely revenue, inventory,disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance sheet,financial reporting).

2. Fully involved in a project to develop and rollout process checklist for key cycles(namely revenue, inventory, disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance sheet, financial reporting) that can be used by relevant employeeswhen they process transactions.

3. Work with the manager to develop and implement process to ensure the alignment of local financial policies with corporate policies.

4. Work with the manager to develop and implement process to ensure the local financial policies are always valid and enforceable.

5. Work with the manager to develop and implement a process to strengthen the internal controls of the affiliate, especially by increasing the employees' awareness on Abbott's policies through periodic reminder/training to employees.