Today, I am continuing to focus on completing all remaining tasks related to the Company “MY” work before departing for my Johor Bahru fieldwork trip.
After receiving feedback from my director, I scheduled an exit meeting with the client. I was able to secure an evening time slot and expressed my sincere gratitude to the person in charge for their cooperation during the audit process.
During the meeting, I presented the audit findings and highlighted the risks associated with the absence of an audit trail review practice. I was pleased to hear that the client accepted our suggestions and agreed to implement the practice starting in the next financial year.
I concluded the meeting by expressing my appreciation to the person in charge once again for their time and cooperation throughout the audit.
Main things that have learnt
• To learn how to conduct exit meeting in a polite and professional way.
Comment/idea/opinion
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