Day 51 (4 Jan 2023)
- Foo Yoong Hou
- Mar 21, 2023
- 1 min read
Today, I will fully focus on identifying the problem I am facing for the Khum Fatt Engineering Group. The table below detail the problem I face for each company.
I then draft the email and send the auditor to ask for the problem, and see whether she can get the documents from me or not, it turned out the auditor provide me with the email addresses of each of the people in charge and asked me to email them accordingly, I then followed the instruction to email the respective person in charge.
Main things that have learned
-To further identify the problem of Khum Fatt Engineering Group Sdn Bhd
Comment/idea/opinion
One of the things I learn from doing CAATs is sometimes I will take a very long time in finding and solving the identified problems.
Commenti