Skip to main content

Day 10: Celebration of Hari Raya!

Today was filled with preparations for the Hari Raya celebration, which started from 11 a.m. until 2 p.m. Since the morning, everyone worked together to prepare for the festive event involving the whole agency. The event was held on the second floor, which is the same level as the unit I am working with. All departments on this level acted as the event host and collaborated in setting up the photobooth, banquet tables, and food. The workload became manageable as everyone helped each other. The event started in a lively atmosphere, with Raya songs playing and people enjoying the food together. It was a memorable experience, and I also had the opportunity to take a photo with one of the invited VIPs together with my Internal Audit Unit.

After the event finished, we worked together again to clean up and ensure the venue returned to its usual condition. Despite the busy preparations, I also had the chance to discuss the audit workflow that I have been learning during my studies with my supervisor, the Head of the Audit Unit, Encik Rosli. He suggested that a documentation of the audit workflow should be developed, so the unit can follow clear and accessible steps when performing audit tasks. I accepted the idea and proceeded to work on it.

This experience helped me understand the importance of teamwork and communication in ensuring an event runs smoothly. By working together with different departments, I was able to see how tasks are divided and managed efficiently, which made the workload more manageable. I also gained insight into how a government agency organizes events in a structured and collaborative way. In addition, the discussion with my supervisor gave me the opportunity to connect my academic knowledge with real working practices. It made me realize the importance of proper documentation in guiding audit processes and improving work efficiency. Overall, this day enhanced both my interpersonal skills and my understanding of practical audit workflow in a real working environment.



Comments

Popular posts from this blog

First Day of Internship!

I started my first day of internship by reporting for duty at the MAIDAM office at 8:00 a.m. I was required to fill in the Act 88 form (Official Secrets Act, Appendix E). Then, I was assigned to my department, the Internal Audit Unit, where I had a brief introduction session with all the unit members, including the Information Technology team, who share the same office space. In the Internal Audit Unit, there are four members consisting of a Head of Internal Audit, a Senior Assistant, and two Assistants. After that, I began familiarizing myself with the scope of work and audit procedures in the department by reading the Internal Audit Manual, Treasury Instructions, flowcharts, and audit procedure manuals. I was also assisted in downloading the attendance application for clock-in and clock-out purposes and was given an access card. In addition, I was given a small task to suggest improvements that could enhance the overall efficiency of the workflow, as well as to provide any genera...

Day 7 of My Internship

Today went as usual as I continued working on my report and adding features to the system. The system is functional, but not completely good yet, as there are still many improvements that can be made to make it more convenient, efficient, and distinct from the usual systems used. Furthermore, I also had the opportunity to attend a Raya celebration at Yayasan Pendidikan Maidam at their office. It was a great experience as I got to meet and get to know various officers from different departments while enjoying our time together. In addition, I had the chance to consult with an assistant from the Internal Audit Unit about another type of system. He explained a system they have proposed to the Information Technology department and discussed whether it could be developed through in-sourcing. The system is related to maintaining an audit trail when they are questioning their clients. I have taken this into consideration and compared the feasibility of both systems to decide which system I s...

Day 4 as an Intern

I started my fourth day by reviewing my draft project and continuing to work on it. The Senior Assistant explained to me the use of Treasury regulations and circulars in auditing files for various departments in the government statutory sector. Today, I focused on reading and studying contract-related documents, including Treasury Act 169D, Government Procurement 2.10 (Direct Purchase for Supplies and Services), Government Procurement 2.11 (Direct Appointment and Requisition Works), and Government Procurement 4.2 (Letter of Acceptance, Government Orders, and Government Indent for Procurement). Specific exposure was given to me, as these matters will be discussed in a meeting scheduled for next week, and I can take this as a real-life example for future reference. I have also been informed that there will be an upcoming audit on wakaf, where I will be able to experience the actual audit process.  The Head of Unit also mentioned about about the sampling process, and I decided to revi...