My God!!!!

That sleeping auditor is back in the office...the first time she's here...she was sleeping in the room...and making herself very comfortable in the meeting room..shaking legs, stonning now and then, etc, etc....

hmmm....now, tt meeting room is being booked....so she is there in the open section...i doubt that she will sleep...

Really wonder...is it right to ask an inexperience junior auditor to audit a big company???? Yap, its only part of the audit (the GST and the Tax Computation part)...but, but, but, but....the question she ask is "funny"...

Some of the egs -

she :" is there any letter(s) from (lets call the audit firm - AF) or IRAS to states that to which YA has it been finalized?"

me:" AF won't know, its is all stated in the NOA that has been send from IRAS to the co directly (usually the amemded one tt states " your assessment has been finalized based on the tax computation you have submitted")"

IRAS sent all the information to the company directly without going through the audit firms...wonder why she ask whether AF has send any letters to us to tell us to state that it has been finalized till which YA...

next...(email forwarded to me by my boss)

she in the email:" AF has sighted the group GST Form F5 made for 4th Qtr noted the difference between the Form F5 and the GL amount."

me:" HUH??????????!!!!!!!!!!!!!!!!! 3 months figs tie to 1 whole yr??????????!!!!!!!!! Some more, we are on group registration, take your whole life also cannot tie lah!!!!!!!!!!!!"

5 companies GST amt submit together for 4th Qtr, you want to tie that amt to 1 company 1 whole yr amt?????????????? ~FAINT!!!!!!!!~ you teach me how to tie...of coz of difference lah...3 mths Form F5 tie to 3 mths GL mah...(btw, I have already finish the recon for tt co end Feb08, the amt now sit in nicely in GL for the last 3 mths, and tie nicely to Form F5 if you exclude the other companies' amt) DUHZ!!!!!!!

Thirdly...
she:" the tax paid fig in the tax comp is different from the figs in the GL..."

me thinking:" anyone with accounting knowledge would somehow know that the tax paid in the tax comp WILL DEFINITELY be different from the accpunting tax paid fig...we will need to take back in all the not allowable expenses!!!!"

hmmm, really wonder....Will I be that blur if I ever become an auditor????haha...better not...