Team 1
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Team 2
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Teams
Name
Score
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20
×
Provide a listing on travelling expenses - why ?
To verify if it is in business or non business nature
Oops!
Check
Okay!
Check
15
×
Details on the list of accruals & deposits - why ?
To check material amounts to verify validity
Oops!
Check
Okay!
Check
15
×
Copy of EA Forms - why ?
To confirm the salary amount
Oops!
Check
Okay!
Check
15
×
Foreign Customer / Supplier - Check on the year end balance (foreign currency) and the exchange rate used - why ?
Make sure the company comply with the accounting standards
Oops!
Check
Okay!
Check
15
×
Provide the last 3 invoices at end of the financial year and the first 3 invoices of following year - why ?
To check on the cut off
Oops!
Check
Okay!
Check
20
×
Copy of EPF Form A / Socso / EIS Receipts / Tax Installment Receipts - why ?
To make sure company has complied to the law, and the contributions, payments and deductions are made accordingly
Oops!
Check
Okay!
Check
×
thief
Give points!
5
10
15
20
25
×
fairy
Take points!
5
10
15
20
25
×
gift
Win 10 points!
Okay!
×
thief
Give points!
5
10
15
20
25
15
×
Asking for selected customer & supplier invoice - why ?
Check on validity - Assurance that the figures are substantially correct
Oops!
Check
Okay!
Check
×
trap
No points!
Oops!
×
magnet
Take 25 points!
Okay!
×
shark
Other team loses 10 points!
Okay!
×
baam
Lose 15 points!
Oops!
15
×
Supporting documents for commission payment with name and IC - why ?
Validity - The commission is paid to valid individual & the expenses are valid
Oops!
Check
Okay!
Check
15
×
Rental Agreement - Why ?
To check on the start date, rental amount and deposits
Oops!
Check
Okay!
Check
15
×
Copy of bank statements at the year end and subsequent months - why ?
Ensure all bank transactions are taken up & subsequent statements to validate customer collection and supplier payments
Oops!
Check
Okay!
Check
×
seesaw
Swap points!
Oops!
×
star
Double points!
Okay!
×
fairy
Take points!
5
10
15
20
25
×
banana
Go to last place!
Oops!
×
thief
Give points!
5
10
15
20
25
×
seesaw
Swap points!
Okay!
×
fairy
Take points!
5
10
15
20
25
×
thief
Give points!
5
10
15
20
25
×
Restart
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