We headed to client's office and reached there a few minutes before ten and we saw our manager was right there. It's really rare to see him visiting client's office. Well, he was not the only " motivation" ( or should i say the one who gave all of us including all the seniors), the partner was there too. He was there to see the progress of audit and had a little conversation with our BIG client.
It felt really awkward with him sitting there. I do not know why, i just have a feeling of dislike towards this manager. He could not even remember my name. Grace, the assistant manager could remember my name after the first time i introduced myself on my first day. She is nicer.^^ I knew the manager is not a harsh superior, yet i just dislike him.
After i put my lappy at client's office, i brought my file to another location for DO's vouching.
Thanks to Ms Lee and Ms Annie for preparing the documents for me. Specially thanks to Ms Annie. She had actually arrange all the documents that i needed to vouch accordingly to my samples. Such a nice person i met~ Thanks^^. I know i would always be blessed whenever i go, feel grateful to meet nice people.
I was there for two hours, from ten till twelve. The employees there were considered friendly and approacable. ^^. They felt weird when they see me coming alone. Ms. Lee could not recognised me( perhaps i was wearing specs that made me look different on the previous week visit).
Previously, i was really doing vouching just for the sake of finishing the work. ( just like what racheal said ). Now, i have a clearer picture of what i am doing, starting to have my brain function, thinking of whether it's logical to do it that way, starting to find whether alternative test is possible when one test fail. For instance, for purchase transaction test( interelated companies), if there is no acknowledgement of receipt in DO, we could probably check the supplier's GL - sales.
The location i went today really smell yucky!! with flies in the OFFICE????? It really stinked! Despite the stinky environment, i still thanks God for smooth audit today. Thanks for guard for letting me off too when i did not know how to open the bonnet of lee kim's car. So embarassing~ the guard must be feeling weird)
I went back to headquater to continue my purchase transaction test for another company.
It really gave me headache at first. I did not understand its nature and document. It took me a while to solve this problem. It's just a minor problem. I need to thanks to Ms Kuek and not forgetting THAT MANAGER too. ( though his words did NOT really HELP "A LOT".) He was asking our progress and what we had done today. He was really expecting lots.
When i reached Headquater, Lee Kim told me that the staff were talking about me about the incidents happened yesterday. I was looking for a purchase categories person in charge. After much hassle, i still could not find the right person.
When i asked Ms. Audrey about another category of the purchase, she requested me to find Ms. Tan ( the upstair Ms. Tan)
When i found Ms Tan( the upstair's Ms. Tan), this is what she told me " This one i duno, not i in charge, maybe you need to find Ms. Tan downstair."
When i found Ms Tan( the downstair's Ms. Tan), she said" I also not clear about, i only know about XXXXXX. i think you need to find Ms. Audrey"
I ran back upstair and found Ms. Audrey, this is what she told me," Oh, this one ah, it's shirley's scope"
When i talked to Ms. Shirley. she shook her head and could not give me the documents i wanted. She also could not tell me the right person to find.
That's the whole story. They were probably "in Guilt" for turning me here and there the day before. It was kind of amused actually. I knew they were not on purpose. LOLZ. i was not angry afterall. Just feel amused rather. By the way, thanks Ms. Hau for her concern. She was worried that i got myself lost on my way to the location for vouching. ( when she was told the auditor was not there YET over the phone)
I had been dissapearing from my seat in client's office today. I went downstair's store room to vouch the purchase ( after all the hassle, the senior finally found the source document for me, Thanks Man Yee >o<). It took me about two hours as well.
My job for this week is considered 90 percent done. I just left some minor portion to update before submitting to senior for review. ^^
Next week, i would still be on this company, doing PPE vouching if not mistaken ^^.
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