Dalam tak sedar, pejam celik pejam celik, harini masuk 3 tahun aku bekerja kat sini. Satu pencapaian yang boleh dibanggakan utk aku sebab I've survive till my 4th year.. happy anniversary to me.. The anniversary celebrated with Internal Audit Section will be coming to audit our system.
Therefore, I'll be struggling my best to prepare the needed. However, with the help of my dedicated and committed team members, I'm sure we can go through the auditing successfully.. hiks!~ Now I'm collecting and preparing all the documents (system flow, db and network architecture, SOPs, etc). Thanks God., alhamdulillah they only request the documents for the precesses which are developed after the last audit session.
Tweet..Tweet..
Coretan
nfatienr
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