Sunday, December 2, 2012

(Week 4) - November 25

Today I did have much work to do because the Internal Audit came to our department. The audit responsibility is to go to departments and check their work, the files and what they achieved.  So since I’m a trainee it’s the department responsibility to check the trainee work beside when a trainee is given a work any of the department officers should direct them. So mostly what I did today was just changing the old files to the new ones. In addition, helped Fatima to open the received approval by stamping the time we received them and Fatima was listing the customer names and account and its subject of the approval in excel.

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