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well look in the someone new thread to see answer to right to work
going home now peace lub and all dat jazz |
We just got terrogated (interrogated?) by auditors :err:
"why is invoice 777 dated 2nd July, and invoice 778 dated 1st July? huh? HUH!?" *O* its a timing issue~~~ |
yeah auditors spend all their time asking stupid questions cause they really have no idea what you do and really don't care what you do they just want to find reasons why you don't do your stuff right.
:hulksmash: auditors |
i reckon.. "well if u're really not happy with that then we'll change it, its just 1 click away"
and we've killed many trees because of the auditors coz they want a 2nd copy of everything on paper.... LOL |
LOL yeah i know they want duplicates of every report that has been made.
Aud: ohh and this failed trades report what does it do Us: well it is used to see the trades that did not settle when they were supposed to so we can ensure that they can get settled. Aud: so how do you know that they failed. Us: well they are on the failed trades report Aud: how do the trades end up on the report Us: The treasury department does a reconcilliation for trades and then puts them on the report Aud: so you dont know that they actually failed ?Now what i want to say is why in the heck would the treasury department lie about such a thing. sometimes i think that the whole auditor thing is just a load of stuff. how many dumb questions can someone ask |
HAHAHAHAHHAH!!!!!!!!!!!!!!
yeah that sounds like the auditors here... either about how many dumb questions someone can ask.. or how many WAYS of ONE question they can ask "When did you last reiceve an invoice" - 15 June "When was the last time you received an invoice from xxx supplier" - 15th june "when did you get the last invoice for this event" - 15 June... OMG we only hv 1 supplier and 1 event... its not all that hard XD |
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