WEEKLY JOURNAL

Week: 2
December 2016

Date

13 December 2016

to

16

Department: Assurance Service

Position: Intern

Assignment:
At the beginning of the week, the task is to continue summarize
minutes of the executive committee meeting for October and November.
Apart from that, I was assigned to prepare property, plant and equipment
file in order to be used in vouching process by combining 12-month data
together in one file. Later in that week, I had to attend orientation day and
training session that the company held. The orientation session is about
the companys general information and rules of conduct such as time
schedule and dress code. After that, the interns attended lecture session
prepared by the learning and development department. Lectures in the
training session covered audit approach, vouching, inventory observation,
bank confirmation and reconciliation, calling over and AR confirmation.
These lectures I found really helpful since I was assigned to do some of
these tasks later in the internship period. Moreover, they also included
lectures about soft skills such as how to build the relationship and
teamwork. The lectures were switched between games and slides which
made the interns enjoy class very much.

(Signature) Supervisor

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