26/06/2023-30/06/2023
OBJECTIVE: To assist for vouching working papers.
26/06/2023-30/06/2023
During this period, it was planning period. I was assigned to complete vouching all working papers related to Design & Implementation (D&I), and Test of Effectiveness (TOE). The working papers includes the following sections:- Sales
- Purchases
- Inventory
- Treasury and Debt
Two dates that can be highlighted during this period is 26/06/2023 (Monday) and 27/06/2023 (Tuesday), where I went for warehouse stock take at client's warehouse located beside the office. There were a few brands assigned that I need to perform stock count and after the stock take completed, I needed to complete a working paper for the stock count.
- Sales
- Purchases
- Inventory
- Treasury and Debt
Two dates that can be highlighted during this period is 26/06/2023 (Monday) and 27/06/2023 (Tuesday), where I went for warehouse stock take at client's warehouse located beside the office. There were a few brands assigned that I need to perform stock count and after the stock take completed, I needed to complete a working paper for the stock count.
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