Today I plan to start with the COA mapping for Adient, it should be noted that I need to do two mappings individually for Adient’s two systems. When I try, I face problems for each of the systems, I then consult Ili about the problem I faced, but then Ili told me that based on the given situation, I am not able to do the mapping on my own, I need to pass it to the auditor to handle, but then I confirmed it again with Kar Enn since he is the person that passed me the task, so I need to know what would be his comment, however, I believed it is because he was in client’s site for the whole day, so he is unable to reply my question, so what I can do is just to put aside the things.
Then Ili told me to update the IRL for Tradewind Corporation as clients have sent us some more documents after yesterday’s checking. For one document which is the finance organization chart, the client just provide us with the contact of HR, then I need to email her to get it. Ili then told me that she will pass this company for me to handle ITGC work.
Main things that have learned
-Continue the COA mapping for Aident Automotive Holding
-Continue to update Tradewind Corporation’s information request list
Comment/idea/opinion
N/A
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