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Day 121 (14 Apr 2023)
Today is my last day as an intern, and my focus is on the sales matching test. My senior has asked me to teach the new joiners how to...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 120 (13 Apr 2023)
Today I focusing on helping my seniors with their CAATs, which are the purchase and sales match tests. As tomorrow is my last day as an...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 119 (12 Apr 2023)
Today, I faced an issue when one of the auditors inquired about the variances stated in the JV test report of our CAATs report. Upon...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 118 (11 Apr 2023)
Today, we returned to Kuala Lumpur and focused on completing the audit working paper. During this fieldwork trip, I learned from my...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 117 (11th Apr 2023)
Today, we conducted our final fieldwork at a company in Johor Bahru. Upon reviewing the information request list with the person in...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 116 (6 Apr 2023)
Today, my manager and I arrived at our client's location 10 minutes early and entered together with the auditor team. Just as we were...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 115 (5 April 2023)
Today, our focus is on conducting CAATs tests for the company that we visited yesterday. Although the CAATs tests are similar to those...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 114 (4 April 2023)
Today, we are scheduled to perform fieldwork for a company that is planning to go for an initial public offer (IPO). As a result, we need...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 113 (3 April 2023)
This week, I have been assigned to work with three companies based in Johor Bahru. Our team, led by my manager, will be conducting...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 112 (31 Mar 2023)
Today I focus on the purchase three-way match and sales three-way match for the company that have been assigned to me yesterday. As the...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 111 (30 Mar 2023)
Today, I asked my senior to guide me on how to perform the JV CAATs test for the general ledgers that are given in SAP format. So, my...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 110 (29 Mar 2023)
Today, my manager informed me that he had assigned me to five companies in Johor Bahru to handle the ITGC and CAATs. I immediately began...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 109 (28 Mar 2023)
Today, I successfully scheduled a meeting with a client and performed a walkthrough to test its macros script. The purpose of this test...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 108 (27 Mar 2023)
Today, my focus is on conducting the second test, which aims to verify the accuracy of transactions and ensure that they are in...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 107 (24 Mar 2023)
Today, I commenced the first CAATs test for the Cambodian financial services company, which was focused on the completeness of data...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 106 (23 Mar 2023)
Today, I had a scheduled meeting with the auditor from the Cambodia company to discuss our planned CAATs test and ensure it aligns with...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 105 (22 Mar 2023)
My manager has assigned me to work with a financial services company in Cambodia. I conducted a kick-off meeting with the respective...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 104 (21 Mar 2023)
Today, I have a fieldwork arrangement with my senior, and the client's location is in Pealing Jaya. I used public transportation to reach...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 103 )(20 Mar 2023)
Today, I spent half of my day converting the PDF general ledgers into Excel files, and the other half focused on data cleaning. My senior...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 102 (17 Mar 2023)
Yesterday, I received the general ledgers from the client, but they were so extensive that I wasn't sure how to proceed. I asked my...
Foo Yoong Hou
Apr 23, 20231 min read
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