Today, I have performed several tasks. The first task I have been assigned is to carry a kick-off meeting for a company namely Nando Chickenland, like usual, I went through the previous year's audit working paper and the information request list before the meeting start, and when the client entered the meeting room, I start the procedure to greet them and then going through the documents listed on the information request list that we will need to perform an audit, there is one mistake I did is after I know that the client did not have any program change implemented, I then directly moved to next section but instead, I should also inquiry them on what are their procedures in case there is a request for program change. I will inform my senior on this matter and see what she will say about it.
The second task I did is to help Kar Enn to update the IRL, I joined the kick-off meeting and I did record what the client mentioned during the meeting, so what I am required to do now is to help him in updating the IRL based on what client said and send to Kar Enn. After that, I started to prepare the ITGC work for Accurus Scientific, I started the work by first going through all the previous year's documents and the current year's IRL and IT environment questionnaire. The last task is since I have completed a kick-off meeting for Nando Chickenland, I then moved to update the IRL and then emailed it to the client.
Main things that have learned
-Conduct kick-off meeting
-Update Greatech IRL
-Starting Accurus ITGC
-Update Nandos ITGC request list
Comment/idea/opinion
N/A
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