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Old 08-05-2023, 11:26 AM
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Originally Posted by Unregistered View Post
These bloody JHK. Go to linkedin can see tons of them.

It is EYE cancer to read walkthrough process and internal controls in broken english.
You barely understand what is written and have to go through it with client again. Worst still is they don't really understand the difference between a control and a process.
they follow cookie cutter template and has 0 critical thinking, then when you challenge / suggest / propose that based on the client nature, perhaps we can do away with some types of control testing and perhaps just test on transaction (since it is low volume or just not enough headcount to have so many processes). They just keep on repeating what is on their manual instead of pausing a second, thinking, and perhaps say something like they will need to discuss with their line manager / partner before coming back to us.

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