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Day 101 (16 Mar 2023)
Today, my focus is on completing the payroll CAATs test that my senior assigned to me for our company. Since we have a large number of...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 100 (15 Mar 2023)
Today, I assisted my senior with the CAATs job for a company. Unfortunately, we lacked the general ledgers for the JV test and...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 99 (14 Mar 2023)
Today, my senior asked for my help to prepare a CAATs memo for a company he is currently handling. I was told that a CAAT memo is a...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 98 (13 Mar 2023)
Today, I spent my whole day requesting the documentation from the client and also performed the JV test and payroll test for the company...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 97 (10 Mar 2023)
After reviewing the documents obtained and pending from the client, I noticed that some documents such as the unpaid sales invoice...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 96 (9 Mar 2023)
Today, I consulted with my senior to learn more about the inventory aging test, which is a method used to assess the age of a company's...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 95 (8 Mar 2023)
Today, the auditor informed me that the archive date for Benue Perdana is approaching, and urged me to provide her with the report as...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 94 (7 Mar 2023)
Today, I received an email from the Safetyware IT person in charge that contained the unpaid sales invoice listing brought forward and...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 92 (3 Mar 2023)
Today, I received the much-awaited documentation from Safetyware and decided to proceed with their CAAT test. However, as I went through...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 91 (2 Mar 2023)
Today, while performing the account receivable aging test for Benue Perdana, my senior instructed me to follow up on the Safetyware CAATs...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 90 (1 Mar 2023)
Today, I will be focusing on the CAAT task for Benue Perdana. The issues that I noticed are first, the documents given by the auditor are...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 89 (28 Feb 2023)
I began my day with an exit meeting on Benue Perdana, where the audit findings revealed issues with their password policy and...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 88 (27 Feb 2023)
Today, my primary focus is on the CAATs job assigned by my senior. As per his instructions, I need to get in touch with the new finance...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 87 (24 Feb 2023)
Today, I am working on the paperwork for the three firms in Johor Bahru where I conducted fieldwork. In addition, I am assisting my...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 86 (23 Feb 2023)
Today, we returned to our Kuala Lumpur office to work on the paperwork for the three companies we conducted fieldwork on. One particular...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 85 (22 Feb 2023)
Today, we spent our whole day traveling from Johari Bahru to Kuala Lumpur. Main things that have learnt N/A Comment/idea/opinion N/A
Foo Yoong Hou
Apr 23, 20231 min read
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Day 84 (21 Feb 2023)
Today, we visited the third property development company in Johor Bahru. Unlike the previous firms, this company lacked an established IT...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 83 (20 Feb 2023)
Today, my colleague and I traveled to our second fieldwork location in Johor Bahru, which was quite far from our hostel. We had to...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 82 (17 Feb 2023)
Today, we embarked on our first fieldwork trip in Johor Bahru, where we visited Company “CV”, a property development company. Upon...
Foo Yoong Hou
Apr 23, 20231 min read
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Day 81 (16 Feb 2023)
Due to an accident that occurred yesterday, my senior colleague and I were unable to proceed with the scheduled fieldwork. We decided to...
Foo Yoong Hou
Apr 23, 20231 min read
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