Format of Industrial Training Diary

Industrial Training Diary

Weekly Activity Log
Name of Trainee: NG MEI CHIEN
Name of Company: Folks DFK & Co

Day of the
Date Projects / Activities
Week
I had learnt how to prepare audit working paper for expenses items.
For the selected items, I did some sighting such as sighted the
Monday 20/2/2017 payment voucher and invoices to confirm that the transactions
actually occur.

I went to client place which located at Sungai Buloh. After that, I

followed my senior instruction to request listed document from client
Tuesday 21/2/2017 and make a copies. Then, all copies are filing to permanent file
accordingly in relevant companied.

I had learnt how to prepare audit working paper for PPE and
disclosure items. For the selected items, I did enquiry such as request
Wednesday 22/2/2017 motor vehicle registration card from client and physical sighting to
ensure all the PPE actually exist in the company.

I went to client’s secretarial company to request board minutes,

director remuneration and annual return document with senior. After
Thursday 23/2/2017 that, I was required to make copies for the relevant documentation.

I had learnt how to find workings for expenses items by looking on

last year audited figure and current year’s audited and management
Friday 24/2/2017 figure. Look for the difference and asked client for the difference.
Redo the working paper with the guidance given by senior.

Saturday 25/2/2017 On weekend holiday

Endorsement by the Industrial Training Supervisor:

The above is a true record of activities taken by the trainee in the captioned week.
Signature of Supervisor:

Name of Supervisor: Date:

Company Stamp / Chop: