270118 - PRACTICUM DIGITAL LOGBOOK_INTERNSHIP AT DIGITAL NASIONAL BERHAD [DNB] by Nuril Fatihah https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook NURIL FATIHAH BINTI BADRUL HISHAM en-us 2022-05-10 07:55:38 UTC 2023-08-15 04:06:49 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/1693400020/77d4402eb2b4825267319abc0468ba5d/1634112932273.jpeg 03/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648087 8.30am 
  • Arrived office located at the Mof inc Tower | Platinum Park
9.00am 
  • Had a briefing about the company, all the offices, and departments and all the benefits to the employees.
  • Setting-up the face recognition for attendance purposes.
9.30am-10.30am 
  • Joined a meeting with team leader, senior manager and managers of my department, reporting their ongoing and previous audit assignments.
10.30am onwards
  • Got all the equipments (laptop, mouse,monitor)
  • Registering with the company email, outlook, teams and DNB Portal (Internal).
  • Assessing all the internal files (Audit Reports)
1pm-2pm
  • Break
2pm to 4pm 
  • Got briefing on the corporate assurance department. The flow of the auditing process in DNB. The scopes covered in the audit includes data analytics, ERP, regulatory, contract management, Letter of Authority (LOA), Letter of Offer (LOO) and all the neccessary documents required for audit purposes.
  • Since DNB is a sole provider of the 5G network company, I also got exposed on network systems in telecommunications. The scopes also covered the installation process of the 5G tower that related with 'infraco' which means Infrastructure Company etc.
]]> 2023-04-06 01:30:59 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648087 04/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648212 8.45am
  • Arrived at the office
9am -10am
  • Had a meeting with the Head of the team, briefing on all the network process, costs included on deploying the 5G network, the purpose of the related documents etc.
10am onwards
  • Reading and understanding all the audit procedures and reports at DNB
1pm-2pm
  • Break
2pm-3pm
  • Had a meeting with the manager of engineering, briefing and understanding the network process
3pm onwards
  • Start assessing and understanding all the audit reports including the audit procedures, the costs related (One-time charges costs, variation costs, Basic Fee etc).
  • Going through all the previous neccessary documents include the LOO (Letter of Offer) from the Infraco (Infrastructure Company) to deploy tower for 5G network.
]]> 2023-04-06 01:31:05 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648212 05/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648345 8.45am
  • Arrived at the office
9pm onwards
  • Continued assessing and understanding all the audit reports
  • Going through all the previous neccessary documents include the LOO (Letter of Offer) from the Infraco (Infrastructure Company) to deploy tower for 5G network.
1pm-2pm
  • Break
2pm onwards
  • Brifieng on my upcoming tasks, by my supervisor, Ms. Yap Kuan Yung (Senior Manager, Financial & Operations Auditor) on the audit process on HR (Training & Development), including all the necessary informations and documents needed.
  • Did some research on the Human Resources Development Funds (HRDF) regarding the reimbursement, costs, law, criteria and categories covered. Especially the 

PSMB Act 2001
An act to provide for the imposition and collection of a human resources development (HRD) levy for the purpose of promoting the training and development of employees, apprentices and trainees, the establishment and the administration of the Fund by the Corporation and for matters connect therewith.

]]> 2023-04-06 01:31:11 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648345 06/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648500 8.50am
  • Arrived at the office
9pm onwards
  • Continued on the research on the Human Resource Development Funds (HRDF)
1pm-2pm
  • Break
2pm onwards
  • Start extracting the Letter of Offer (LOO) files by the infraco (Infrastructure Company) on excel by its site ID, Costs, locations, Network Facilities Provider (NFP) etc
]]> 2023-04-06 01:31:18 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2545648500 DNB nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2547476565 Digital Nasional Berhad (DNB) was established in 2021 to deliver the following key outcomes in line with the goals of the Malaysia Digital Economy Blueprint (MyDIGITAL): 
  • Accelerate deployment of 5G infrastructure and network in Malaysia 
  • Realise the potential of 5G in Malaysia to spur economic activity
  • Promote service-based competition within the communications industry
  • Bridge the urban-rural digital divide and improve the current state of infrastructure
  • Optimise the use of scarce resources such as spectrum

*At present, DNB is in the initial stage of expediting the implementation of 5G infrastructure and networks in Malaysia.

DNB GOAL 2023
  • Accelerate 60% of 5G coverage in populated areas around Malaysia

]]> 2023-04-08 03:59:55 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2547476565 My Department nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2547477805
  • My position: Intern, Corporate Assurance (Internal Audit)
  • Department: Corporate Assurance
  • Supervisor: Yap Kuan Yung (Senior Manager, Financial & Operations Auditor)
    • ]]>     2023-04-08 04:05:27 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2547477805     07/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2547503311 8.45am
    • Arrived at the office
    9pm onwards
    • Continued extracting the Letter of Offer (LOO) files by the infraco (Infrastructure Company) on excel by its site ID, Costs, locations, Network Facilities Provider (NFP) etc.
    1pm-2pm
    • Break
    2pm onwards
    • Continued extracting the Letter of Offer (LOO) files by the infraco (Infrastructure Company) on excel by its site ID, Costs, locations, Network Facilities Provider (NFP) etc.
    ]]>     2023-04-08 06:17:27 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2547503311     21/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2567999021 Hari Raya Aidilfitri Holiday celebration.

    *Leave approved by Supervisor]]>     2023-04-26 01:04:12 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2567999021     24/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2568127285 Hari Raya Aidilfitri Holiday celebration.

    *Leave approved by Supervisor]]>     2023-04-26 02:46:18 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2568127285     25/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2568127478 Hari Raya Aidilfitri Holiday celebration.

    *Leave approved by Supervisor]]>     2023-04-26 02:46:28 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2568127478     28/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654475823 9.00am - 12.00pm
    Daily task continued:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  

    2.00pm onwards (After Break)
    Request for Half-day Leave for Raya Haji Celebration.

    *Leave approved by Supervisor
    ]]>     2023-08-02 01:40:44 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654475823     30/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654481499 Raya Haji celebration leave.

    *Leave approved by supervisor.]]>     2023-08-02 01:49:55 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654481499     26/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654481931 Site Assignment Pre-audit tasks.
    • Assists my team in generating insights from the big data.
    • Conduct data cleaning from the big data for pre-audit data verification related to the site assignments to ensure that the audits findings are accurate. 
    • Utilized MS Excel formulas to carry out this task; Pivot Table, Vlookup, IF Function
    ]]>     2023-08-02 01:50:34 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654481931     27/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654482086 Resume the previous day task:

    Site Assignment Pre-audit tasks.
    • Assists my colleague in generating insights from the big data.
    • Conduct data cleaning from the big data for pre-audit data verification related to the site assignments to ensure that the audits findings are accurate. 
    • Utilized MS Excel formulas to carry out this task; Pivot Table, Vlookup, IF Function
    ]]>     2023-08-02 01:50:50 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654482086     29/08/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654482535 PUBLIC HOLIDAY: 
    RAYA HAJI AIDILADHA CELEBRATION    ]]>     2023-08-02 01:51:27 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654482535     01/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654485341 Public Holiday: Labour Day]]> 2023-08-02 01:56:27 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654485341 05/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486045 Public Holiday: The Yang di-Pertuan Agong's Birthday]]> 2023-08-02 01:57:41 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486045 10/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486574 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 01:58:47 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486574     11/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486631 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 01:58:54 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486631     12/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486692 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 01:59:01 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486692     13/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486777 Genset-Invoice Analysis
    • Gather and compile the data from 56 invoices related to the genset comprises on the details about rental charges, mobilization expense and diesel filling records from two authorized vendor companies. - Comparative analysis to the memo price.
    ]]>     2023-08-02 01:59:11 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486777     14/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486849 Continue on the previous task assigned:

    Genset-Invoice Analysis
    • Gather and compile the data from 56 invoices related to the genset comprises on the details about rental charges, mobilization expense and diesel filling records from two authorized vendor companies. - Comparative analysis to the memo price.
    ]]>     2023-08-02 01:59:18 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654486849     17/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487010 Continue on the previous task assigned:

    Genset-Invoice Analysis
    • Gather and compile the data from 56 invoices related to the genset comprises on the details about rental charges, mobilization expense and diesel filling records from two authorized vendor companies. - Comparative analysis to the memo price.
    ]]>     2023-08-02 01:59:37 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487010     18/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487124 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 01:59:51 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487124     19/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487174 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 01:59:58 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487174     20/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487245 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:00:04 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487245     26/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487532 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:00:34 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487532     27/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487592 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:00:42 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487592     28/04/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487659 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:00:50 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487659     02/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487760 Cross-reference check on the Supplier Details Report
    Files involved: Supplier details report.
    • Performed vouching and cross-reference verification for about 800+ details between the supplier party and the invoice date (Obtained from the ERP Oracle System) to verify whether the supplier has been approved before or after the transactions made.
    ]]>     2023-08-02 02:01:01 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487760     03/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487836 Continue previous task assigned:

    Cross-reference check on the Supplier Details Report
    Files involved: Supplier details report.
    • Performed a cross-reference verification for about 800+ details between the supplier party and the invoice date (Obtained from the ERP Oracle System) to verify whether the supplier has been approved before or after the transactions made.
    ]]>     2023-08-02 02:01:09 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487836     04/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487919 Public Holiday: Wesak Day]]> 2023-08-02 02:01:16 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654487919 05/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488002 Continue previous task assigned:

    Cross-reference check on the Supplier Details Report
    Files involved: Supplier details report.
    • Performed a cross-reference verification for about 800+ details between the supplier party and the invoice date (Obtained from the ERP Oracle System) to verify whether the supplier has been approved before or after the transactions made.
    ]]>     2023-08-02 02:01:27 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488002     08/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488408 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:02:10 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488408     09/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488491 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:02:18 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488491     10/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488545 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:02:24 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488545     11/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488600 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:02:31 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488600     12/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488902 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:02:40 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654488902     15/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489038 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:02:55 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489038     16/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489091 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:01 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489091     17/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489170 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:08 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489170     18/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489299 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:14 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489299     19/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489402 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:20 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489402     22/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489510 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:30 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489510     23/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489571 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:36 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489571     24/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489617 Task Assigned: Comparative Analysis of the Total Monthly Site Leasing
    • Develop a comprehensive table consists of the following categories: State, District, Structure Type, Lowest, Average and Highest total monthly fees. - Facilitate a comparative analysis on the fees charged based on the structure type, state and district.
    • Deploy pivot table - more organized and comprehensive presentation of the data.
    ]]>     2023-08-02 02:03:43 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489617     25/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489792 Continue the previous task assigned.

    Task Assigned: Comparative Analysis of the Total Monthly Site Leasing
    • Develop a comprehensive table consists of the following categories: State, District, Structure Type, Lowest, Average and Highest total monthly fees. - Facilitate a comparative analysis on the fees charged based on the structure type, state and district.
    • Deploy pivot table - more organized and comprehensive presentation of the data.
    ]]>     2023-08-02 02:03:49 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489792     26/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489855 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:03:57 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654489855     29/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490295 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:04:30 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490295     30/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490390 Pre-audit data verification.

    Files involved: LOO Site Leasing Approval Rate Rental - April 2023
    From the above file, I assist my colleague in;
    • Performed data cleaning that involves simplifying big data by selectively considering characteristics by; Site IDs, Structure types, Structure and building heights.
    • Simplify the complex data in a table, aiming to make it more understandable and concise.
    • Optimize data by employing pivot table, for ease of viewing.
    ]]>     2023-08-02 02:04:38 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490390     31/05/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490552 Continue the previous task assigned:

    Files involved: LOO Site Leasing Approval Rate Rental - April 2023
    From the above file, I assist my colleague in;
    • Performed data cleaning that involves simplifying big data by selectively considering characteristics by; Site IDs, Structure types, Structure and building heights.
    • Simplify the complex data in a table, aiming to make it more understandable and concise.
    • Optimize data by employing pivot table, for ease of viewing.
    ]]>     2023-08-02 02:04:56 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490552     01/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490637 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:05:05 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490637     02/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490697 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:05:12 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490697     06/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490800 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:05:22 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490800     07/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490898 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:05:30 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654490898     08/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491003 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:05:41 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491003     09/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491079 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:05:48 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491079     12/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491410 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:06:07 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491410     13/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491476 Pre-audit data verification.

    Files involved: LOO Site Leasing Approval Rate Rental - May 2023
    From the above file, I assist my colleague in;
    • Performed data cleaning that involves simplifying big data by selectively considering characteristics by; Site IDs, Structure types, Structure and building heights.
    • Simplify the complex data in a table, aiming to make it more understandable and concise.
    • Optimize data by employing pivot table, for ease of viewing.
    ]]>     2023-08-02 02:06:13 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491476     14/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491520 Continue previous task assigned:
    Pre-audit data verification.

    Files involved: LOO Site Leasing Approval Rate Rental - May 2023
    From the above file, I assist my colleague in;
    • Performed data cleaning that involves simplifying big data by selectively considering characteristics by; Site IDs, Structure types, Structure and building heights.
    • Simplify the complex data in a table, aiming to make it more understandable and concise.
    • Optimize data by employing pivot table, for ease of viewing.
    ]]>     2023-08-02 02:06:19 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491520     15/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491582 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:06:26 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491582     16/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491792 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:06:41 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491792     19/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491884 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:06:51 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491884     20/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491939 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:06:56 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491939     21/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491990 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:07:01 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654491990     22/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492080 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:07:11 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492080     23/06/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492131 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:07:16 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492131     03/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492384 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:07:44 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492384     04/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492441 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:07:50 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492441     05/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492507 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:07:57 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492507     06/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492568 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:08:03 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492568     07/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492622 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:08:08 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492622     10/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492750 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:08:21 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492750     11/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492804 9.00am-12.00pm
    Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  

    12.00pm-2.00pm
    Lunch Break

    2.00pm onwards
    • Continue my daily assigned tasks.
    • Participated in Learning Friday: DNB Procurement Policies and Procedures.
      • Gained deeper understanding of DNB's procurement and processes, policies and procedures.
    ]]>     2023-08-02 02:08:27 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492804     12/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492851 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:08:33 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492851     13/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492894 Participated in the VO (Variation Order) Audit with the team.
    • Gather and compile data for the VO (Variation Order) audit, focusing on a sample of 30 sites distributed across 6 regions; Central, Northern, Southern, Eastern, Sabah, Sarawak.
    • Create a comprehensive list of the BOQ (Bill of Quantity) for the power supply work conducted at each of the selected sites.
    • Cross-reference checks with the LOO (Letter of Offer) and the SLAF (Site Leasing Approval Form) files associated with the respective site IDs.
    • Ensure accuracy and consistency in the data gathered, for further review and analysis.
    ]]>     2023-08-02 02:08:39 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492894     14/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492958 Continued the previous task assigned:

    Participated in the VO (Variation Order) Audit with the team.
    • Gather and compile data for the VO (Variation Order) audit, focusing on a sample of 30 sites distributed across 6 regions; Central, Northern, Southern, Eastern, Sabah, Sarawak.
    • Create a comprehensive list of the BOQ (Bill of Quantity) for the power supply work conducted at each of the selected sites.
    • Cross-reference checks with the LOO (Letter of Offer) and the SLAF (Site Leasing Approval Form) files associated with the respective site IDs.
    • Ensure accuracy and consistency in the data gathered, for further review and analysis.
    ]]>     2023-08-02 02:08:47 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654492958     17/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493056 Continued the previous task assigned:
    Participated in the VO (Variation Order) Audit with the team.
    • Gather and compile data for the VO (Variation Order) audit, focusing on a sample of 30 sites distributed across 6 regions; Central, Northern, Southern, Eastern, Sabah, Sarawak.
    • Create a comprehensive list of the BOQ (Bill of Quantity) for the power supply work conducted at each of the selected sites.
    • Cross-reference checks with the LOO (Letter of Offer) and the SLAF (Site Leasing Approval Form) files associated with the respective site IDs.
    • Ensure accuracy and consistency in the data gathered, for further review and analysis.
    ]]>     2023-08-02 02:08:57 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493056     18/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493113 9.00am-12.00pm
    Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  

    12.00pm
    Lunch Break

    3.30pm-4.00pm
    Practicum Visit Meeting with the Visiting Supervisor.
    • Brief of my tasks and responsibilities during my internship with the visiting supervisor.

    Visiting Supervisor:
    Dr. Mohd Yushairi bin Mat Yusoff

    Supervisor in Charge:
    Ms. Yap Kuan Yung (Senior Manager, Financial and Operations Auditor)
    Chris Yong (Manager, Corporate Assurance)

    4.00pm-6.00pm
    Been assigned a task on:
    • Cross-reference check and verify the sign-off on the Self Declaration Authorized Letter of Acceptance (ALOA) by the respective Person in Charge (PIC)
    • Identify discrepancies and variations founded from my observation.
    ]]>     2023-08-02 02:09:03 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493113     19/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493154 Public Holiday: Muharram/Islamic New Year]]> 2023-08-02 02:09:08 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493154 20/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493225 Files involved: 5G Master Rollout
    • Utilizing Excel's VLOOKUP function, the big data was processed to simplify it for pre-audit purpose.
    • Develop a table summarized based on the 4 key items: Site IDs, Infrastructure company (InfraCo), Total monthly Site Leasing Rate and Total Variation Order (VO) for each sites.
    ]]>     2023-08-02 02:09:17 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493225     21/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493312 Continued the previous task assigned:
    Files involved: 5G Master Rollout
    • Utilizing Excel's VLOOKUP function, the big data was processed to simplify it for pre-audit purpose.
    • Develop a table summarized based on the 4 key items: Site IDs, Infrastructure company (InfraCo), Total monthly Site Leasing Rate and Total Variation Order (VO) for each sites.
    ]]>     2023-08-02 02:09:25 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493312     24/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493377 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:09:32 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493377     25/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493428 Pre-audit data verification: Verification of Payments
    • Perform a checking to verify the accuracy of payments made to the vendor company.
    • Conduct a cross-reference check between the payment amount, and the party receiver with the Letter of Offer (LOO) and the Site Leasing Approval Form (SLAF).
    • Jotting down all the initial observation/discrepancy obtained to facilitate discussion with other departments.
    ]]>     2023-08-02 02:09:38 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493428     26/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493489 Proceed with my previous assigned task:
    Pre-audit data verification: Verification of Payments
    • Perform a checking to verify the accuracy of payments made to the vendor company.
    • Conduct a cross-reference check between the payment amount, and the party receiver with the Letter of Offer (LOO) and the Site Leasing Approval Form (SLAF).
    • Jotting down all the initial observation/discrepancy obtained to facilitate discussion with other departments.
    ]]>     2023-08-02 02:09:43 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493489     27/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493552 Proceed with my previous assigned task:
    Pre-audit data verification: Verification of Payments
    • Perform a checking to verify the accuracy of payments made to the vendor company.
    • Conduct a cross-reference check between the payment amount, and the party receiver with the Letter of Offer (LOO) and the Site Leasing Approval Form (SLAF).
    • Jotting down all the initial observation/discrepancy obtained to facilitate discussion with other departments.
    ]]>     2023-08-02 02:09:50 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493552     28/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493612 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:09:56 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654493612     31/07/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494139 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:10:57 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494139     01/08/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494322 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:11:05 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494322     02/08/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494411 Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  
    ]]>     2023-08-02 02:11:14 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494411     03/08/2023 nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494483 9.00am-12.00pm
    Repetitive tasks: Proceed with my daily assigned task:
    • Assists to extract the information from the Letter of Offer and data injection into Excel Files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyzed the information stated in the Letter of Offer aligned with the corresponding data specified in the Excel tracking files.  

    12.00pm-2.00pm
    Lunch break

    2.00pm - 6.00pm
    • Complete the Exit Clearance Form - Last day internship
    • Exit Clearance Form: Request for sign-off from person in-charge (PIC) from respective departments
    • Hand over all the assets assigned (Laptop, Access Card, Mouse)
    ]]>     2023-08-02 02:11:24 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2654494483     My responsibilities nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2655193012 Support the team by performing daily tasks to support the internal audit process.
    • Perform data cleaning from the big data to ensure that all the findings are supported with reliable and accurate information.
    • Assist to extract information from the letter of offer and data injection into Excel files as a centralized master file for all information which helps to provide a meaningful overview.
    • Cross reference and analyze the information stated in the letter of offer aligned with the corresponding data specified in the Excel tracking file.
    • Assist the team to validate pre-audit data verification to ensure its accuracy before commencing audit process.
    • Perform vouching to audit evidence to ensure service delivered as per supporting documents provided.
    ]]>     2023-08-03 03:38:10 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2655193012     SV Signature nurilfatihahhh https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2655193481 Supervisor: Ms. Yap Kuan Yung (Senior Manager, Financial and Operations Auditor)]]> 2023-08-03 03:38:43 UTC https://padlet.com/nurilfatihahhh/270118practicum_digitallogbook/wish/2655193481