Investigated the issue of finance regarding the wrong written amount on words based on the value of the check they have printed. They said that there are 4 checks within this month that has been returned to them since the value on the check is not correct. I asked them if they double check or print preview first before printing the checks just to see if there are any mistakes on their checks. They told me they forgot to check. So I advised them to double check first and to test printing if the same error will appear. We tried printing checks manually and based on the number series so far no error had been encountered. This is for observation