Quote:
Originally Posted by Unregistered
Sometimes I don't know if they're sociopaths or just plain stupid, because I had an associate that took forever to vouch and when done, often missed the entire point of the workpaper. Like for cutoff testing, he would put N/A in the date. After showing him step by step how to do it by doing 1 sample as an example and asking him to vouch the date again, he would just put Sighted to invoice # dated #/#/# instead of following the format in the first sample we did together.
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Why must die die follow ur format? What’s wrong with his way which I don’t see anything wrong, alr listed out the invoice no. and date which you can assess the cutoff correct or not liao wat. No wonder always say audit no time to finish, nitpick on these small fish bones of course cannot finish la!