Today, the auditor informed me that the archive date for Benue Perdana is approaching, and urged me to provide her with the report as soon as possible. She stressed that after the archive date, we would no longer be allowed to modify or upload any report to the APT system.
I promptly followed up with the client via email, explaining the urgency of the matter and requesting the necessary documentation. Shortly thereafter, a procurement department representative called me to inquire about the documentation required. He informed me that as the company was in the hotel industry, there were no sales orders available for us to obtain, which meant that we could not proceed with the test.
I promptly informed the auditor of this issue, and the only test remaining was the JV test. However, I was still working with the client to resolve the raised issues. Meanwhile, I was assigned to perform a CAATs job for another company, which involved similar tests, including an inventory aging test. I planned to seek guidance from my senior on this test.
Main things that have learnt:
To learn how to deal and communicate with client to follow up with the pending documents to meet deadline
Comment/idea/opinion
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