Today, I will start to carry out a task regarding information technology general control or commonly known as ‘ITGC’ audit work, this...

Today I perform the last step for the Envictus group which is to identify the cause of variances. However, before I started to go through...

I started my day by continuing the general ledger test. I performed the following steps: Copy cleaned trial balance to ‘Advantage trial...

After completing both the three-way test and the aging test, today I am moving to the general ledger test which for me is the most...

After completing the sales three-way test yesterday, I continue the purchase three-way test today. Unlike the sale three-way, all six...

Yesterday, I have completed the aging test for the CAATs group, so for today I planned to complete the three-way test, as for the...

Today, I will be helping another colleague, Kar Enn to do CAATs for a company namely Envictus group, it has six subsidiaries under the...

Today, I was called by my colleague, Ili, she passed me a data-clearing task and also invite me to join two of her kick-off meetings. For...

Today, I continue my CAATs practice and focus on the three-way practice. The three-way practice’s objective is to match the purchase/...

Today I continue my CAATs practice by doing the aging test practice. Before I start, what I heard from my senior, for the aging test, it...

I started my day by continuing the general ledger data cleaning, I made sure the general ledgers are cleaned and merged appropriately,...

What I did today is to continue my yesterday job, the data cleaning practice. Based on the original general ledger, there are fields that...

Today, there are two main things I have explored. One is to join my senior’s kick off meeting with client, another is I try to practice...

Yesterday Thao have taught me the GL test and today she will continue to teach me the other CAATs tests which are the three way, aging...

Mainly, there are two types of work I will be assigned which are ITGC work and CAATs work. For the part of ITGC, I have completed to...

Today, my mentor Thao send me several files and ask me to go through it before she explain it to me, there are two documents I need to go...

Today, my mentor, Thao showed me a powerpoint slide (as picture below), she told me it is the flow for us to conduct the ITGC works and...

Today, I continue yesterday’s online based course session, yesterday’s course is focusing on the introduction of component of information...

Today, I followed the training schedule arranged by my supervisor by first learning the introduction to Information System components, I...

Today is the first day of my 6-month internship at BDO, Kuala Lumpur. Stayed in Ipoh, I came to Kuala Lumpur around one week before, I...