i had to skip my gym last night because of work
i had to go to MV to meet with one of our director for QA1 (question and answer)
balik dalam kol 7pm. singgah tesko lagi. by the time sampai rumah, gym dah nak tutup pun....T___T
he had to do the one on one coaching since my current seniors baru2;
and he is the one reviewing the my 'fresh from oven' draft report. previously my senior akan review dulu.
(so obviously akan ada punya comments)
and also since this report highlight a sensitive issue
the issue was actually highlighted by my previous senior
but since i was the 'bidan terjun' Lead oditor,
thus the QA session is direct to me
and which I was totally lost when he asked me questions on that finding
i tot that was a very direct finding
little that i know, it's actually a sensitive one
thus, rewording and restructuring the report should be done to strengthen our findings and prove out the case
tang ni la achik PHAIL!!!
I found it very challenging to write a nice report that could express what are we trying to say
because our report will be read by committee namely Audit Committee yang basically from different backgrounds of accounting, auditing, business, management
so, kalau case were not that strong, for sure kena hantam
kalau case were strong pun kena proof out jugak
there is a lot of reasons for things that should or should not be done by oditor
of which i'm slowly catching up with
oditor shud be extra sensitive to the environment and changing of the industry; shud be very curious (this trait no doubt i memang dah possess) for things done and practiced
hence my very first report shows how junior nye lah i ni in this field.
it takes years of experience to pick up 'fishy' things done by oditee...
sometimes it's not actual intentional things
oditee can be very naive and innocent in deriving to their decision
so, kena la we all the odit team come out with suggestion for improvements
of course my director who has the final say of the report akan contribute their opinion and all
nak harapkan i yang junior ni, memang la memanjangg satisfactory
oditee pun manjang la hepi...hahaha...
hopefully this evening boleh la membakar lemak considering the mee rebus tadi punya la banyak calories.
i had to go to MV to meet with one of our director for QA1 (question and answer)
balik dalam kol 7pm. singgah tesko lagi. by the time sampai rumah, gym dah nak tutup pun....T___T
he had to do the one on one coaching since my current seniors baru2;
and he is the one reviewing the my 'fresh from oven' draft report. previously my senior akan review dulu.
(so obviously akan ada punya comments)
and also since this report highlight a sensitive issue
the issue was actually highlighted by my previous senior
but since i was the 'bidan terjun' Lead oditor,
thus the QA session is direct to me
and which I was totally lost when he asked me questions on that finding
i tot that was a very direct finding
little that i know, it's actually a sensitive one
thus, rewording and restructuring the report should be done to strengthen our findings and prove out the case
tang ni la achik PHAIL!!!
I found it very challenging to write a nice report that could express what are we trying to say
because our report will be read by committee namely Audit Committee yang basically from different backgrounds of accounting, auditing, business, management
so, kalau case were not that strong, for sure kena hantam
kalau case were strong pun kena proof out jugak
there is a lot of reasons for things that should or should not be done by oditor
of which i'm slowly catching up with
oditor shud be extra sensitive to the environment and changing of the industry; shud be very curious (this trait no doubt i memang dah possess) for things done and practiced
hence my very first report shows how junior nye lah i ni in this field.
it takes years of experience to pick up 'fishy' things done by oditee...
sometimes it's not actual intentional things
oditee can be very naive and innocent in deriving to their decision
so, kena la we all the odit team come out with suggestion for improvements
of course my director who has the final say of the report akan contribute their opinion and all
nak harapkan i yang junior ni, memang la memanjangg satisfactory
oditee pun manjang la hepi...hahaha...
hopefully this evening boleh la membakar lemak considering the mee rebus tadi punya la banyak calories.
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