My Live As Auditor
Episode 7 Robo Mall Bekasi: Tousled turnover structure
The sun has not yet given rise to its charm, a fresh breeze welcomes me up from my bed. Get ready for work, and get to the office. The time is 07:30 wib while the entry time is 08:00 wib.
Then I remembered massalalu…
Stenli said, “this book to write the sanctions archive, manor sanctions have been deposited or fraud committed by counter staff.”
^Oh..they often make up about items that have been more or less but are said to be fitting.^ They assume the audit has forgotten and use that assumption so that they are not sanctioned.^
“Ya..totally.”
^Siap Sir.^
“This book is also for certain records regarding counters, supervisors, technicians, and office management as well as the schedule of visits and all that regarding the company.^
^Each pack of this book must be written certain notes about U’Crepes also schedule visits.^
Back to the present…
^I still have a little time to write the sanctions archive yesterday. While waiting for the others to come.^
Time shows 08:00 wib…
The employees are on the come so are Toni and Stenli.
“Morning sir Rey..”
^For Pak.^.
Then he took out his chair to sit down. As usual we always do a meeting before leaving.”
Stenli said,”Where is Mr Rey today?”
^Design to Bekasi.^
“OK..”.
After meeting…
time show 09:30 wib…
Toni and I decided to go to Bekasi, Robo Mall and Alpha Mall. Toll roads and cars greeted us all the way until after 2 hours we arrived in Bekasi.
^I am where Mr Toni?^
“For now Mr. Rey at Robo Mall I am going to Alpha mall.”
^According to Mr Toni how is Robo Mall?^
“I don't know either. I also recently worked at U'crepes. Just according to the info from the people, the person in charge or just call their leader resigned because they want to give birth.”
^Oh.. ok, thanks.
^Bad.
“We've arrived Mr. Rey, later update well.. “.
^Ready, I will report it as soon as possible.^
I went down while saying in my heart,
^What about Robo Mall…? But if what Toni says is true.
The mall is large with “V” poles left made of aluminum, roof design such as a gazebo or thatched house gives a cool impression on this mall.
Walk with a santui by carrying a map bag to the U'Crepes counter. But something unsurprising happened... The atmosphere of a quiet place due to the actions of covid 19, is like a haunted house. Tuk...tak..tuk...tak...tuk.... A FEW MINUTES LATER. I arrived at the counter with the U'Crepes logo with a crepe machine that is the hallmark of the stove. But how to share, actually there is a fat yellow blonde woman who is doing inventory with turnover receipts beside her that have been disheveled. Not to mention He's musically-fused with his phone, this is wrong…
^Whose name are you?^
The woman was surprised and said, “Lala sir. Sorry sir, Mr Who are you?”
^I Rey. Audit.^
Lala who heard this was surprised and immediately confused with the work being done.
“Sorry sir I have not finished, please wait.”
He thought I was new and did not understand anything, but the thought was wrong, even though there were very few who did not.
^Lala has been crewed but can not inventory... indeed what you learned so far besides making crepes? Not to mention he plays mobile phones during working hours, this is wrong.^.
I said in my heart,”it seems like the information is true.”
The clock has shown that 11:30 wib is not even finished until 13:00 wib, while the inventory clock limit is 11:00 wib. The rules are made because our main focus is to look for turnover, not just inventory. Listening to music with mobile phones is sanctioned because playing mobile phones except to send photos of turnover deposits or related to the office is not good for the customer to see.
^You I sanctioned.^.
A FEW MINUTES LATER…
There were footsteps…
Praise and Farah come.
While entering the counter they were confused to see me but did not dare to ask.
“Happy day Sir.”
^Good afternoon.^
I watched her, from after being absent and cleaning for up to 30 minutes, worried…
In a cold tone I said, “Praise to wear his hat!”
Praise the shocked and hasty said,”Sorry Sir I forgot..”
^Again you do not wear, I sanction.^
“Sorry Sir.”
Farah and Puji want to worship and then ask my permission,”Our father permission to worship and buy lunch.”
^Okic.^
About half an hour later they came and said,”Excuse me Mr.”
^Yes.^.
I noticed Puji back, He doesn't wear a hat anymore.. “Maybe want to get ready to wear a hat, just by chance I see he hasn't been wearing, I'll watch him.”
“Izin eat father.“
^Advanced. ^.
But until half an hour later Puji forgot again not to wear a hat.
^Praise... earlier I have told you to wear the hat, what if when you make crepes while removing the hat, then your hair falls into Crepes? Costumer can complain.”
“Sorry Sir.”
Praise not to wear a counter hat 2 times in a long time, must be reminded first to wear, first wear, declared sanctioned because it can be serious if the hair falls into the product that is being cooked let alone the customer who likes to see the manufacture of crepes.
^You I sanctioned.^.
“Excited compliment says,”I don't accept!”
^That's your business.^
While Farah from the beginning he came in the day shift until 3 hours later his personal mobile phone was still around the counter.
Mobile phones should not be around the counter because it has been told in advance that mobile phones should only be in the bag to avoid suspicion of auditing with counter staff about playing mobile phones.
^Farah put her cell phone in the bag now.^
“Sorry Sir.”
You I sanctioned.^
“But Sir, is there no tolerance?”
^It has been notified through the group.^
I finished the physical check, then checked the receipt of turnover, very careless. I've guessed, because Lala's been too busy working on it.
That's how I finished the audit and just wrote the sanction. Sanctions reach 200,000/person even though it has been divided by 5 people.
^- Sanctions of raw materials 500 thousand, sanctions for mobile main and random inventory 150 thousand to lala, sanctions for not wearing a hat 100 thousand to Puji, sanctions for 30 thousand mobile phones to zahra…
Praise the complaint,”Pak itumah I forgot, don't I don't accept sanctioned sir.”
^Oh. I have reminded you but you ignore, as I say, you are being sanctioned.^
“I don't want to sign!”
^Oh..all my sanctions times 3.^.
All shocked!
“I am a pack sign,”Lala take reflex pen.
I'm h-home…
Crew-crew counter,”Care sir.”
Praise her still with her disheveled face, annoyed to me for still not accepting, and Farah who was confused by what had just happened