RandomScrawls
Decidedly mundane…

Posts Tagged ‘audit

Destination: Bandung

Sunday, 9 August 2009

At the end of last month, I finally had a chance to travel with my old colleagues from internal audit. They’re conducting an audit of the quality of service of The Company’s communication network providers in Bandung regional area. They invited my group, the IT internal control group, to tag along to review the process […]

Manado

Saturday, 3 May 2008

I should have wrote this ages ago, but guess what, I didn’t do so. The result? I can’t remember the details of my Manadoan adventure. *sigh* On March 24th, 2008, two colleagues and myself went to the the capital of North Sulawesi province. We went there to gather audit evidences for an audit of The […]

Makassar: City of Anging Mammiri

Monday, 24 September 2007

On September 4th, myself with three other colleagues went to Makassar for an audit of the operational process of The Company’s core banking system. This will be a first time for me to set me feet on the island of Sulawesi, so I was somewhat excited about the trip. The flight to Makassar took one […]

Not Everyday is Sunday in Bali

Friday, 15 December 2006

This is my first day in The Office since returning from Bali on December 13th for an audit of one of The Company’s offices. Nothing much to report on the audit itself (it’s classified, anyway). But I can tell you about my days in the laid-back island of Bali. We didn’t go around much, due […]