Re: [閒聊] 公發的資訊循環與補表單
gy 的稽核師今天又來靠杯,
說我們的機房還兼倉庫,她就是不蘇湖...
我們的內稽人實在太好,又不懂,但又不敢賭在我身上,讓我自己上...
所以這下 ERP 主機被逼到得搬離自家,
(ox 你的 bala,台灣上市櫃幾千家公司,就不相信沒一家的機房還兼倉庫,
要我買溫濕度計我也買,要我寫進出表我也寫,最後還跟我來這招...)
如今整個 ERP 連線,報表資料夾要全改,機器要被社會局社工接走 (~誤
要去叫 DC 配合演戲控管進出人員,
還要讓她的手下去那裡檢查...
這件事到底有完沒完呢?
我真的是不想再看下去...
良心的建議,以後如果你公司要找公發輔導事務所,絕不要找最貴,最高級那家...
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※ 編輯: freeunixer (60.250.90.238), 03/23/2015 19:01:18
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