july 1, 2010 marks my first day at work at laus group holdings as internal audit assistant... at first it was boring because i am paid to read the policies and procedures manual for two weeks to be familiar with the company's procedure...
third week came and this week starts my hell days... as in totally hell days... and my superior suckssssss!!!! imagine, this is my first job and i dont have any idea how to devise an audit program and she wants me to create one!!!! one more thing, she told me to go to my auditee to get some documents without any clear instructions regarding the do's and donts... after an hour with my auditee because she gave me an overview of their operations and not having the documents i should get since they dont retain a copy of such document, she told me that, "ininterview mo lang pala si Ma'am **... since we are the in audit, we should be independent from the rest. Our auditee should not have any idea that they are already under audit." After hearing those words from my superior, i want to tell her that if you only accompanied me to Ma'am ** none of this will happend...
honestly i dont like my superior... aside from she does not give any clear instructions regarding what should i do... she is also sososososo unapprochable, always naka-bungisngis as if everyday is her menstruation day... super very unlike... wanna go out... please.... Meralco pwede bang tumawag ka na???
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