Slack Charging Samples

Global Person Person Person Person
Personnel Managerial Managerial Business Person Operating Person

Number Person Country Country Unit Business Unit Operating
(GPN) Name Rank Code Rank Descr Code Name Number Unit Name Number Unit Name
XE081610200 David,Efrelyn 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081610618 Lacanilao,Jewi422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081610969 Gutierrez,Arl 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081610977 Torreta,Darwi 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081612118 Bose,Rodel Bo422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081612125 Villanueva,Don423 Senior-Grade 3XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081613038 Tolentino Jr,G 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081613307 Dela Cruz,Rhe422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081613679 Ontong,Ann Ja422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081614081 Daga,Kimberly422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004629 Rivera,Victori 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004631 Malicdem,Ange421 Senior-Grade 1XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004632 Siman,Romelee422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004635 Ong,Darryl Edr422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004637 Abrantes,Joyc 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004640 Robles,Julienn 422 Senior-Grade 2XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004641 Vendiola,Jeric 421 Senior-Grade 1XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004644 Sy,Heric Jhon 421 Senior-Grade 1XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004645 Escalaw,Jessic 421 Senior-Grade 1XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004647 Carmona,Nicole
421 Senior-Grade 1XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE082004650 Grospe,Kathry421 Senior-Grade 1XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
XE081611521 Almario,Edwar423 Senior-Grade 3XE08 GDN PhilippinXE831 PH GDS Assur29085 AMERICAS
Service
Person Person Person Sub Person Sub Service Line
Manageme Manageme Manageme Manageme Line Info.Servic Eng Eng
nt Unit nt Unit nt Unit nt Unit Info.Servic e Line Eng Manager Manager
Number Name Number Name e Line Description Number GPN Name Eng Name
00168 Americas 0101001 Audit ServicesASU Assurance 21221933 IN010M12221Jayakishan,Re General Admin
00168 Americas 0101001 Audit ServicesASU Assurance 21221928 IN010M12221Jayakishan,Re Trainings
00168 Americas 0101001 Audit ServicesASU Assurance 21221883 IN010M12221Jayakishan,Re TPC_Americas
00168 Americas 0101001 Audit ServicesASU Assurance 21221923 IN010M12221Jayakishan,Re General admin
00168 Americas 0101001 Audit ServicesASU Assurance 21221923 IN010M12221Jayakishan,Re General admin
00168 Americas 0101001 Audit ServicesASU Assurance 10000003 Illness
00168 Americas 0101001 Audit ServicesASU Assurance 10000018 Personal Days
00168 Americas 0101001 Audit ServicesASU Assurance 10000015 Vacation (Curr
Client Client
Client Client Industry Industry Engagemen Engagemen
Eng Client Eng Client Industry Industry Sector Sector Account Account t Activity t Activity
Number Name Code Code Descr Code Code Descr Number Name Code Name
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSAD CS - Administr
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSMT CS - Meetings
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSUT CS - Unassigne
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSWB CS - WBLs
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSWT CS - Waiting t
60092798 AdministrationS Standard SectoSE Professional Firms & Services 0000 General
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSTA CS - Talent Act
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSIT CS - IT Matter
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSTR CS - Trainings
60092798 AdministrationS Standard SectoSE Professional Firms & Services RMEV RM - Events
60092798 AdministrationS Standard SectoSE Professional Firms & Services RMMT RM - Meetings
60092798 AdministrationS Standard SectoSE Professional Firms & Services CSCO CS - Coaching
60000000 EY Global Non-Chargeable Client 0000 General
Global
Client Client Ultimate Period Transactio
DUNS DUNS DUNS DUNS Eng Type Ending Transactio n Cycle Charged
Number Name Number Name Eng Type Descr Date n Date Date Hours
ADM Administration 07/02/21 06/28/21 07/02/21 1.0
ILL Illness 07/02/21 06/29/21 07/02/21 8.0
PERD Personal Days 07/02/21 06/28/21 07/02/21 8.0
VCY Vacation - Cur 07/02/21 06/28/21 07/02/21 8.0
VCY Vacation - Cur 07/02/21 06/29/21 07/02/21 8.0
VCY Vacation - Cur 07/02/21 06/30/21 07/02/21 8.0
VCY Vacation - Cur 07/02/21 07/01/21 07/02/21 8.0
VCY Vacation - Cur 07/02/21 07/02/21 07/02/21 8.0
ILL Illness 07/02/21 07/02/21 07/02/21 8.0
ILL Illness 07/02/21 06/28/21 07/02/21 4.0
ILL Illness 07/02/21 07/01/21 07/02/21 8.0
VCY Vacation - Cur 07/02/21 07/01/21 07/02/21 8.0
Eng Eng Eng
Description Managerial Managerial Eng Mgmt Operating Eng Eng Sub
(Hrs. & Country Country Eng BU Eng BU Unit Eng Mgmt Unit Operating Mgmt Unit
Exp.) Code Name Number Name Number Unit Name Number Unit Descr Number
TPC XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff rating XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
New Staff Rat XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Self study, GAXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Unassigned ti XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WBL: Group Au
XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WBL: EscalatioXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WBL: Group Aud
WBL: Basics oXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WS - Jasmin Esp
WS - Jasmin EsXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
DA Training XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Provide WeeklyXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory WBLs
Mandatory WBLs
June 30 deadli XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory WBLs
Mandatory WBL
New MS form fXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Appendix B, StXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
PBT coordinat XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Trainings surveXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
PBT coordinat XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
transfer of TO XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Global All PeoXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Ngati catch-up XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
GAS: GAO Std.XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
GAS: Yellow Bo
Working secur XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
GAS: GAO Std.XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
GAS: Scope and
GAS: Yellow Bo
GAS: AuditingXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
GAS: IntroductXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
GAS: AuditingXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Data AnalyticsXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
TR Checking XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
All Metals: Ro XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating - June 4 WE_x000D_
XE08
Staff Rating - June 11 WE GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP Meeting XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
New Staff RatiXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Global all-peo XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Assessment of XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Escalation and XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Group Audits: XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Group Audits UXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-work MisstXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Waiting Time XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
[Activity:Non XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
[Activity:Non SXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP Weekly MXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
ASC 740 - req XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Participant Ac XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Workpaper BotXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
JLS BCP MeetXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Required WBLXE08
- GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
UDEMY - Commun
UDEMY - Publi
Required WBLXE08
- GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
UDEMY - Public
UDEMY - Storyt
UDEMY - Confi
UDEMY - Drawin
[Sub Activity:OXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
[Sub Activity: XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Training: GDS XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-requisite: XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory: Gen
Mandatory: Han
Learning team XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff rating/fe XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Coordinating wiXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
TR checking foXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP meeting XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff rating te XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Introduction toXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
The Power of TXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Working SecurXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Waiting time f XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
FY22 Digi GAM
Staff Rating forXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Collation of st XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating fo XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Consulted EY TXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Feedback DiscuXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating T XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
FY22 US Staff XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
HPE Catch-up XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating T XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
VTS BCP MeetXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Learning TeamXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
All people WebXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
JLS BCP MeetXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Meeting with SXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
JLS BCP meetiXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Workpaper BOT
[FOR EDIT] 653
[FOR EDIT] 653
[FOR EDIT] 653
[FOR EDIT] 653
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
CSWT - Avid A
Waiting time - XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory WBLs
Assigned WBLs
Assigned WBLs
Assigned WBLs
DigiGAM TraiXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
TR Checking XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP Meeting CXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Waiting for StaXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Formagrid, Inc.XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Global All-peoXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-work to A XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-work to AdXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-work – MisXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-work to AdXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
EY GDS PHILXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Admin: BCP Tea
Staff Rating f XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Auditing Indir XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Curiosity Lear XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
All people webXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Integrated audiXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Inventory - Va XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Statement of CXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
General Data PXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
SEC Annual ReXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Segment ReporXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Share-Based P XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Fraud Topics XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Inventory - AuXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Long lived AssXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Beginning BlocXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Blockchain forXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Handling InforXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
DA Training .5XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Preparation of XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
global all-peopXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
KCG BCP MeetXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff rating XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory rankXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory rankXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Pre-works XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Power automateXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Power Automate
Lead sheet prepXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WE June 11 StaXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WE June 4 StafXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Discussion - StXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Discussion wit XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Call with senioXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Friday BCP Mee
Mandatory WBLs
Mandatory WBLs
Mandatory WBLs
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory WBL
Mandatory WBL
Mandatory WBL
Mandatory WBL
Waiting time - X
S E08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Data Analytic XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Required: WorkXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WBLs: CorrelatXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Annual IndepenXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP monthly act
Driving Digita XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Weekly staff r XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP Meeting M
Weekly BCP MXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WBLs: The Pow
WBLs: Working
WBLs: Achievin
WBLs: SignificXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
WBLs: Working
WBLs: JournalXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
AdministrationXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Admin work forXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
RCD SubClusteXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Mandatory: Wor
EY Badge (BettXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
EY Badge (Bette
EY Badge (BettXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Answered Upwar
For BCP: Remin
Weekly Staff RXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Scoping A03 10Q
Weekly BSP Me
Per Rank BasedXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Per Rank Base XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Udemy: EY Badg
Udemy: EY Bad
Udemy: EY Badg
Udemy: EY Badg
Set up for KCGXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating C XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Staff Rating - XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
BCP Meeting -XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Catch up with XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Runthrough forXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Seniors' Discu XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Auditing accoun
ISA (UK) 570 (XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
EY Badge : AccXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
EY Badge : IncXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
EY Badge : BuiXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Waiting Time fXE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Export of PBC XE08 GDN PhilippinXE831 PH GDS Assur01039 Asia Pacific 29595 GDS-APAC F 0101001
Sick Leave EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Personal leave EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Personal Leave EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Leave EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Sick Leave EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Sick Leave (AM) EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Sick leave EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Personal Leave due to family matters EY001 Ernst & Young99999 Balance Sheet 99999 Default Balanc9999999
Service
Service Line
Line Informatio Priority
Eng Sub Informatio n.Service Account Eng Global Eng Global Eng
Mgmt Unit n.Service Line Eng Service Eng Service Category Service Service SORT Original
Descr Line Description Code Descr Code Code Code Descr Service BU
Audit Services ASU Assurance Bus Dev AssurBDASU 167 Authorized Projects XE831
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Balance Sheet BS 40
Eng
Original Eng Eng Legal Eng Legal
BU Original Client SEC Entity Entity Engagemen Engagemen
Description OU Indicator Code Name tID t ClientID Client
PH GDS Assur29595 N XEL81 EY GDS (CS) PHILIPPINES, INC.
N EYL01 Ernst & Young Global LE
Client Industry Code - all -
Person Name Eng Name

Abrantes,Joyce Mae Yambao 0011389834-A-6/30/21 Audit
0011407066- A 12/31/21 Audit

General Admin Time - US Market
Trainings
Almario,Edward Joseph Jimenez Vacation (Current Year)
Bose,Rodel Bosque 0011793509-30 Jun 2021 YE Audi
0011958285-30 Jun 2021 Audit
0012337866-Indrocorp 2020 Audi
Trainings
Carmona,Nicole Marie Suacillo 0011272407-A-3/31/21 Audit

0011407066- A 12/31/21 Audit

Personal Days
Trainings
Daga,Kimberly Enriquez 0011414246- FY21 HPE 10/31/21
0011740986- 12/31/21 Audit Quo
Illness
Trainings
David,Efrelyn Corales 0011214064-A-3/31/21 Audit

Dela Cruz,Rhea-Anne Villanueva 0011233488-A-12/31/20 Audit
0011386364-A 12/31/21 Audit
0011959244-A-12.31.20 401K Luc
Escalaw,Jessica Erin Bermudez 0011395233- 2021 LMRK Audit
0011397947-A-12/31/20 EBP Audi
0011420508-12.31.2020 ZHI 401K
0011437512- A 12/31/21 Audit

0011524016-A-12/31/20 Audit
General admin time - APAC

Trainings
Grospe,Kathryne Joy Gomez 0011380061- Vivint 12/31/2021
0011720874-A-Fabletics Project
Trainings
Gutierrez,Arlene Tamondong 0011579040-30 Jun 2021 YE Audi
0011611295-30 Jun 2021 YE Aud
0011665283-30 Jun 2021 YE Audi
Personal Days
Lacanilao,Jewin Moises Atoy 0011243868- A-12/31/21 Audit
0011639626-A 12/31/21 SPAC Aud

0011647339- A 1/31/22 YE Audit
Illness
Trainings
Malicdem,Angelica Mae Bravo 0011519687- A-12/31/21 Audit &
0011911475-A-9/30/2021 Audit
0012060790-12/31/20 Out of Sco
0012090715-Grammarly, Inc.
Illness
Trainings
Ong,Darryl Edric Palmera 0011395429- A-12/31/20 Audit

0011519687- A-12/31/21 Audit &
0012021894-A-12/31/21 Steadfas

Trainings
Ontong,Ann Janine Paman 0011755444-A-10/31/21 Audit
Trainings
Rivera,Victoria Marie Lucion 0011414246- FY21 HPE 10/31/21
0011524016-A-12/31/20 Audit
Trainings
Robles,Julienne Blezzy Faeldo 0011423195-Egencia Carveout Au
0011423195-Expedia 2020 Stat A

Trainings
Siman,Romeleen Cabungcal 0011639626-A 12/31/21 Audit
0011639626-A 12/31/21 SPAC Aud
0011755444-A-10/31/21 Audit
General admin time - APAC

TPC_Americas_West
Trainings
Vacation (Current Year)

Sy,Heric Jhon Bona 0011422042-A 12.31.21 Amazon A
0011440281-A-12/31/20 Audit
0011505520-CTC Global FY20 Aud
0012056833-A - 3/31/21 Audit

Trainings
Tolentino Jr,Gabriel Aquino 0012209850-A-IPO Offering

Personal Days
Trainings
Torreta,Darwin Aco 0011228341-A-3/31/21Audit ISZA

Personal Days
Trainings
Vendiola,Jeric Laguna 0011420800-RBA F21 Q2
0011941392- 12/31/2020 Audit
0012043501-A 12/31/20 Audit

0012051704-Christie 3/31/21 Au
Trainings
Villanueva,Don Saria 0011403805-2020 Pension & 401K
0011406421-12/31/21 Integrated
Illness
Total Result
Engagement Activity Name
B05 - EDC TOC
B06 - External Reporting TOC
B07 - PEC TOC
B10 - Hedging TOC
B12 - Inventory Management TOC
B13 - Warranty TOC
B14 - Payroll TOC
B15 - Purchasing TOC
B17 - Systems TOC
General
General
General
General
General
General
General
General
CS - Administrative work
CS - Meetings
CS - WBLs
General
General
E - FS/RP tie-out, SOCF

A - Planning
WT - Hire to Pay
WT - Procure to Pay
CS - Coaching
CS - Meetings
CS - WBLs
General
General
HPEFS - ICFR
Pension - ICFR
B - WT Treasury, cash
JE Testing
CS - IT Matters
CS - Meetings
General
General
GDS
CS - Meetings
CS - Unassigned time
CS - Waiting time
CS - WBLs
MAL Stat Audit

Planning
Q2
General
CS - Meetings
CS - WBLs
Q2 Review
RMSA audit procedures
General
Team Meetings and Prep

Completion
RM - Events
CS - Meetings
CS - Trainings
RM - Meetings
General
General
CS - Meetings
CS - Waiting time
CS - WBLs
General
General
PBT: PTP
PBT: PTP
PBT: PTP
CS - Meetings
CS - WBLs
General
General
Assurance SOX WT's
A - Internal meetings
Z - FY20 Quarters
Z - Substantive Uplift
SOX WT - Equity
SOX WT - OTC
SOX WT - PTP
CS - WBLs
General
General
Q2 Interim Review
General
Wndrco
General
CS - Meetings
CS - Waiting time
General
General
General
General
General
CS - Meetings
CS - WBLs
General
General
CS - Meetings
CS - Waiting time
CS - WBLs
General
Corporate - Substantive Execut

Rev. Rec. - ICFR
Completion
CS - Meetings
CS - Trainings
CS - Waiting time
CS - WBLs
General
2019 Substantive
2020 Substantive
COE
CS - WBLs
General
A - Internal meetings
Z - FY20 Quarters
Z - Substantive Uplift
General
General
CS - Meetings
CS - Trainings
CS - WBLs
General
General
General
General
General
General
General
CS - Meetings
CS - WBLs
General
General
Comfort letter
CS - Meetings
CS - WBLs
General
General
General
CS - Meetings
CS - Talent Activities
CS - Waiting time
CS - WBLs
General
General
General
General
Planning
General
Complete Documentation & Archi
CS - Meetings
CS - Waiting time
CS - WBLs
General
General
[SOX] RTR
CS - Meetings
CS - WBLs
General
Description(Hrs. & Exp.)
ED TOC
ER TOC
PEC TOC
Hedging TOC
SP TOC
Warranty TOC
Pay TOC
Purchasing TOC
OTC TOC
GDS Coordination, Admin Task
Industry research
Global all-people webcast
KCG BCP Meeting
New Staff Rating Form - Seniors' Discussion
Preparation of Knowledge Sharing for KCG Meeting
Workpaper Bot Live Session
DA Training .5 extension 6/21; .5 extenation 6/28
Leave
[Activity:SDM]|[Sub Activity:Procure to pay]|[Task:Admin Expenses: Performing sample selection and testing ]|[Role:1st Leve
[Activity:SDM]|[Sub Activity:Procure to pay]|[Task:Admin Expenses: Performing sample selection and testing ]|[Role:1st Leve
[Activity:Non SDM]|[Sub Activity:Execution- General and Conclusion]|[Task:Consolidation tie outs]|[Role:Preparer]|[Freetext:
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Administrative tasks (Please provide details in timesheet d
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Internal team meetings]|[Role:Preparer]|[Freetext:KDZ w
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Internal team meetings]|[Role:Preparer]|[Freetext:New S
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Trainings and E-learnings]|[Role:Preparer]|[Freetext:Integ
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Trainings and E-learnings]|[Role:Preparer]|[Freetext:Inve
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Trainings and E-learnings]|[Role:Preparer]|[Freetext:GLA
[Activity:Non SDM]|[Sub Activity:Others (Not phase specific)]|[Task:Trainings and E-learnings]|[Role:Preparer]|[Freetext:Lead
FS tie out (Draft 2)
Industry Research for our Understand the Business Form + Scoping + GDS call with staff
HTP Walkthrough Documentation + GDS Call with staff
PTP Walkthrough Documentation
PTP Walkthrough Documentation + GDS Call with staff
Answered Upward Feedback for month of June; Registered in Start Something New Workshops; Weekly Staff Rating (WE June
For BCP: Remind and Update the Per Rank Wbls Monitoring and For Learning Team: Update the consolidated monitoring
Weekly Staff Rating (WE June 18 for 1 staff)
Scoping A03 10Q tie-out: internal consistency tie-outs between the financials and the MD&A section + finding replacement sta
Weekly BSP Meeting (Team Zabala)
Workpaper Bot Live Session - West
Global all-people webcast with Global Chairman and CEO Carmine Di Sibio
Per Rank Based WBLs: EY Document Intelligence for Transactions eLearning
Per Rank Based WBLs: Integrated audit-Evaluating deficiencies (with assessment)
Per Rank Based WBLs: Project Insight Estimation SCOT (with assessment)
Per Rank Based WBLs: Required Communications (with assessment)
Per Rank Based WBLs: Revenue Recognition: Basic Principles of ASC 606 (with assessment)
Per Rank Based WBLs: Review the Audit Workpapers: Executing a detailed review
Per Rank Based WBLs: Review the Audit Workpapers: Executing a detailed review- Course 2
Per Rank Based WBLs: Sharpen our focus on fraud: Executive Series 2020 program attestation (viewed and watched all materi
Per Rank Based WBLs: Sharpening our focus on risk (archive replay) (watched all videos specified)
Udemy: EY Badge (Better Me Curiosity) - Ask Better Questions - Build Better Relationships
Udemy: EY Badge (Better Me Curiosity) - Design Thinking for Beginners: Develop Innovative Ideas
Udemy: EY Badge (Better Me Curiosity) - Innovative Growth Strategy: A Beginner's Guide
Udemy: EY Badge (My Purpose) - Goal Setting Mastery Course
Personal Leave due to family matters
DA Training
EY Badge (Better Me Curiosity) - Become a Great Listener
EY Badge (Better Me Curiosity) - Listening Even When it's Difficult to Listen
EY Badge (Better Me Curiosity) - Using Active Listening in Workplace Situations
For update
Disposal of comment on NPPC control, clarification of one pending support to be obtained, TOC/control form/IPE for/Qualifica
For update
OTC.02 and OTC.31 - Discussion of comments with staff
OTC.53
OTC.53 and OTC.56
JE Testing (15 samples)
Collation of staff ratings received for WE May 14 and June 4
Staff Rating for 1 Staff (Ana Bergado)
Staff Rating for 3 staffs
Consulted EY Tech Support | Issue - Can't open a pdf in PDF - XChange Editor
Feedback Discussion with Jhazel Sangel and Rose Anne Verdera
FY22 US Staff Rating Feedback Form Discussion
HPE Catch-up
New Staff Rating Form - Senior's Discussion
Staff Rating Team Catch-up
VTS BCP Meeting
Workpaper BOT Live Sessions
Sick Leave (AM)
FY22 Digi GAM Training (Batch 12)
Canvas scrub
FS tie outs
Staff rating
TPC
New Staff Rating Form
Self study, GAM reading
Unassigned time
WS - Jasmin Espole - Canvas scrub
WS - Jasmin Espole - FS tie outs
WBL: Basics of Scoping
WBL: Escalation and Consultation
WBL: Group Audits Use Your Judgment to Determine a Scoping Strategy Knowledge Validation
WBL: Group Audits: Advancing Your Scoping Strategy
[Sub Activity:Execution – Accounts]|[Task:EA87 - Trade payables: Search for unrecorded trade payables]|[Role:First Level Revi
[Sub Activity:Scope & Strategy]|[Task:SS01 - 102-A - Risk assessment analytical procedures form ]|[Role:First Level Review]|[F
[Sub Activity:Execution- General and Conclusion]|[Task:EG15 - IFRS Disclosure checklist (EYIC EY Intelligent Checklist)]|[Role:F
[Sub Activity:Execution- General and Conclusion]|[Task:EG08 - Execution General: Preparation and rollforward of Forms and T
[Sub Activity:Execution- General and Conclusion]|[Task:EG08 - Execution General: Preparation and rollforward of Forms and T
[Sub Activity:Others (Not phase specific)]|[Task:OT02 - Calls with onsite team (Other than procedure specific)]|[Role:Not Appl
[Sub Activity:Others (Not phase specific)]|[Task:OT05 - Internal team meetings]|[Role:Not Applicable]|[Freetext:]| #TR
[Sub Activity:Scope & Strategy]|[Task:SS15 - Preparing and roll forwarding Forms and Templates (Scope & Strategy)]|[Role:Fir
[Sub Activity:Scope & Strategy]|[Task:SS15 - Preparing and roll forwarding Forms and Templates (Scope & Strategy)]|[Role:Fir
[Sub Activity:Others (Not phase specific)]|[Task:OT01 - Administrative tasks (Please provide details in timesheet description)]|
[Sub Activity:Others (Not phase specific)]|[Task:OT01 - Administrative tasks (Please provide details in timesheet description)]|
[Sub Activity:Others (Not phase specific)]|[Task:OT05 - Internal team meetings]|[Role:Not Applicable]|[Freetext:BCP activity]|
[Sub Activity:Others (Not phase specific)]|[Task:OT05 - Internal team meetings]|[Role:Not Applicable]|[Freetext:BCP Meeting
[Sub Activity:Others (Not phase specific)]|[Task:OT05 - Internal team meetings]|[Role:Not Applicable]|[Freetext:Meeting with
[Sub Activity:Others (Not phase specific)]|[Task:OT08 - Unassigned Time]|[Role:Not Applicable]|[Freetext:]| #TR
[Sub Activity:Others (Not phase specific)]|[Task:OT07 - Trainings and E-learnings]|[Role:Not Applicable]|[Freetext:GAS Compli
ERNST & YOUNG US LLP - 0011395233- 2021 LMRK Audit - Q2 Review; checking of rolled wps #TR
Review of GDS Task: Uploading PBC and Rolling forward of Q2 WPs
Review of Litigation Summary as of Q2
ERNST & YOUNG US LLP - 0011397947-A-12/31/20 EBP Audi - RMSA audit procedures: Checking H01 #TR
ERNST & YOUNG US LLP - 0011397947-A-12/31/20 EBP Audi - RMSA audit procedures: Sendng out request to V01 and H01 #T
ERNST & YOUNG US LLP - 0011397947-A-12/31/20 EBP Audi - RMSA audit procedures: Update of ASM and H01
ERNST & YOUNG US LLP - 0011420508-12.31.2020 ZHI 401K - General Finalization of WPs #TR
Meeting with onshore - 1.5
Review of GDS Task: FS Review
Review of GDS Task: Rolling of WPs
Review of GDS Task: Rolling of WPs.
Meeting with Tanner regarding GDSBookings for FY22
ERNST & YOUNG US LLP - 0011524016-A-12/31/20 Audit - Completion: FS Tie Out and Updating TB #TR
ERNST & YOUNG US LLP - 0011524016-A-12/31/20 Audit - Completion: OAR #TR
FS Tie out
Administration - General admin time - APAC - RM - Events; global all-people webcast #TR
Admin work for Planning of YE Party for RCD Subcluster
Staff Rating for Karen Solomon and Yvonne Buna
RCD SubCluster Socials Team Meeting
Mandatory: Workpaper Bot Live Session - West
DA Training
Draft PBC Request for Q2 - to follow up when to send
Transfer Tickmark for VVNT – Preliminary Offering Memorandum (2021)
Canvas Scrub for Techstyle 2020 - with special instruction
Export of PBC - with special instruction
BCP Meeting - KCG and KCG Seniors' meeting
Catch up with Rawlins regarding Staff Rating Forms and wrap-up after meeting
Runthrough for the Discussion with Jeric Vendiola
Seniors' Discussion for New Form for Staff Rating
Staff Rating for Automation/Improvement of process
Export of PBC - with special instruction - WAITING FOR REVIEW
Waiting Time for Task - 7:00-9:00AM
Auditing accounting estimates and using the work of specialists ? United States 2020
EY Badge : Accounting - An Introduction (1), Accounting Mechanics - Scenario (1.5), Balance Sheet - An Introduction (1)
EY Badge : Building Your Team - Forming to Performing - A Quick Course (2)
EY Badge : Income Statement - An Introduction (1), Statement of Cash Flows - An Introduction (1), Time Value of Money - Scen
ISA (UK) 570 (Revised) – Going Concern: Part 1 – Planning and Risk Assessment - UKI - 2020
Set up for KCG Meeting - TPC, SR Rating and Utilization
Staff Rating - provided feedback for Renilyne Olarte and Allison Conmigo for WE 6.11
Staff Rating Conso and follow up for WE 5.21
DA Training
3 way correlation
PTP wps
AP - Expense interim testing #TR
Appendix B, Staff rating for WE June 4, 11, 25 #TR
PBT coordination #TR
Trainings surveys, digital drive independence confirmation_AAA, staff rating June 11, 2021 (Jhazel) #TR
transfer of TOC documentations to 283GL
Global All People Webcast #TR
Ngati catch-up meeting
GAS: Auditing Indirect Costs of Non-Profits in a Uniform Guidance Audit
GAS: GAO Std. yellow book #TR
GAS: Introduction to Indirect Costs in a Uniform Guidance Audit
GAS: Scope and Strategy: Identify and assess risks - Americas #TR
GAS: Yellow Book Financial Audits and Attest Engagements (Becker)
Working securely from Home #TR
New MS form for SR meeting #TR
Personal Leave
Review of WT Documentation of control B03-05
Review of WT documentation of controls B03-03 and B03-02
Review of WT Documentation of controls B03-04 and B03-23, B04-03
Review of WT Documentation of controls B03-08a, B03-08b, B03-08c, B03-08d and B03-09
Status Meeting with Onshore Team
Performed detailed review of - Revenue Analytics Tasks
Performed detailed review for - Portal request ZA16
Performed detailed review for Dividend Income vouching
Reviewed and update 19 VD01 – OPEX Testing
Reviewed FY20 SURL Testing and Q1 FY21 SURL Testing
Performed detailed review for ESC.US.11, ESC.US.04, ESC.US.03
Performed detailed review for ESC.US.12 , ESC.US.10, ESC.US..05
Performed detailed review of OTC.US.40, OTC.US.45, OTC.US.46
Performed detailed review for PTP.US.17
Provide Weekly Staff Rating for Weekending June 4 and June 11
June 30 deadline Mandatory WBLs (Learning Badge) - An Executive's Guide to Security: Protecting Your Information
June 30 deadline Mandatory WBLs (Learning Badge) - Assessing Digital Challenges and Risks
June 30 deadline Mandatory WBLs (Learning Badge) - Business Intelligence: Project Data Analysis
June 30 deadline Mandatory WBLs (Learning Badge) - CISA: Information Systems Operations, Maintenance, and Service Manag
June 30 deadline Mandatory WBLs (Learning Badge) - Information Security: Securing Networking Protocols
June 30 deadline Mandatory WBLs (Learning Badge) - Journal Entry Testing using the General Ledger Analyzer
Mandatory WBLs - Achieving a Digital Audit Mindset
Mandatory WBLs - Correlation analysis within General Ledger Analyzer
Mandatory WBLs - Introduction to hxPSPs
Mandatory WBLs - Security Awareness Training
Sick Leave
DA Training
Communication with onshore
CAA Holdings - sample selection
Communication with onshore
Review of financial statements tie-out
Review of IPE testing nonfinancial data
Staff rating
TR Checking
BCP Meeting Continuation
Waiting for Staff output
Sick Leave
Assigned WBLs - Conflicts of Trust
Assigned WBLs -General Data Protection Regulation (GDPR) Training Course - Multi-language
Assigned WBLs -Handling Information Safely (HIS)
DA Training
DigiGAM Training
Mandatory WBLs-Understanding and Effectively applying the concepts of Audit Sampling in the Audit
Independence
Debt WT and Supports
Scope and Strategy task
Assignment of preparers and reviewers
PBC list task
All people webcast
BCP Meeting
Unassigned time
Beginning Blockchain: A Beginner's Guide to Building Blockchain Solutions
Blockchain for Finance: Deeper Dive
Fraud Topics Advanced
General Data Protection Regulation (GDPR) Training Course - Multi-language
Handling Information Safely (HIS)
Integrated audit-Evaluating deficiencies
Inventory - Audit Strategy and Cycle Counts
Inventory - Valuation and Reserves Testing
Long lived Assets Impairment
SEC Annual Reporting
Segment Reporting
Share-Based Payments: Overview of ASC 718
Statement of Cash Flows
DA Training
APT detailed review including attached forms e.g. ELC
Coordinating with Indian seniors of counselees for feedback
Learning team update: GAS computation checking w/ 2021 and 2022 deadlines
Staff rating/feedback for Sittie, Mariela, and Allison
TR checking for Aljon, Pat, and Mariela
BCP Meeting
Learning team dinner
Learning team meeting with GDS India-identified GAS resources
Staff rating team meeting
Waiting time for tasks from EM and booked engagement
Introduction to Inclusive Leadership for All Program
The Power of Trust
Working Securely from home
Mandatory: General Data Protection Regulation (GDPR) Training Course - Multi-language
Mandatory: Handling information safely
Pre-requisite: Escalation and Consultation
Pre-requisite: Group Audits Use Your Judgment to Determine a Scoping Strategy Knowledge Validation
Pre-requisite: Group Audits: Advancing Your Scoping Strategy
Pre-requisite: Group Audits: Basics of Scoping
Training: GDS Assurance Virtual – DA Training
Restructuring interim workpapers - review and edit
TOC - correspondence of staff, alignment of new controls (from C2195897 to AB2484, AB2485, AB2486), review and edit of co
TOC meeting and walkthrough of process with Onshore; GDS alignment
TOC wps - review, edit, update tracker
Review of staff work - update of TB, FS tieouts and SOCF
Learning Team Tasks - GAS CPE monitoring
All people Webcast with Carmine Di Sibio
Learning Team YE celebration
Meeting with Staff Rating Team - New Form
JLS BCP meeting
Workpaper BOT Live Sessions
[FOR EDIT] 65394956 AVID - Review with edits and monitoring of staff work -- A03 10K Tieout (external and internal) edits and
[FOR EDIT] 65394956 AVID - Review with edits and monitoring of staff work -- Client portal task
[FOR EDIT] 65394956 AVID - Review with edits and monitoring of staff work -- A03 10K Tieout (external and internal) transfer o
[FOR EDIT] 65394956 AVID - Review with edits and monitoring of staff work -- Time & Expense Detail Tieout, A03 10K Tieout (e
CSWT - Avid Allison, Carmina, Ghe
Waiting time - Avid Ghe and Carmina
Mandatory WBL - Audit Sampling Advanced
Mandatory WBL - Basic Principles of Derivative Accounting (ASC 815)
Mandatory WBL - Fraud Topics Advanced
Mandatory WBL - Integrated audit-Evaluating deficiencies
Mandatory WBL - Inventory - Audit Strategy and Cycle Counts
Mandatory WBL - Share-Based Payments: Overview of ASC 718
DA Training
Review and discussions
Staff rating
Mandatory rank-based learnings
Pre-works
DA Training
Catch up meetings with onshore team and GDS Manager
Clearing of GDS Manager's comments in A04 and OAR
Review of A04 and OAR
Review and staff supervision on disposal of comments for G01 Prepaid Testing and 2019 and 2020 VD01 OPEX testing
Review and staff supervision for rollforward of planning documents
Rollforward of planning files
Rollforward of planning files and Leadsheets
Rollforward of Planning files and WTs
Admin: BCP Team coordination for the completion of e-learnings with June 30, 2021 deadline
EY GDS PHILIPPINES ASSURANCE UPWARD FEEDBACK - JUNE 2021
Staff Rating for WE June 11 and 18, 2021
BCP Meeting
Auditing Indirect Costs of Non-Profits in a Uniform Guidance Audit
Curiosity Learning Badge: Gaining Insight through Organzational Awareness
Curiosity Learning Badge: Innovative Growth Strategy: A Beginner's Guide
Curiosity Learning Badge: Unleashing Personal and Team Creativity
Formagrid, Inc. (Airtable): Draft of Engagement Letter
DA Training
Pre-work – Misstatements – Pre-reading of company background and case study information and e-briefing
Pre-work to Advanced Senior vILT - Group Audits: Basics of Scoping (BN642 01.0 00000 GUSA2BXDG0)
Pre-work to Advanced Senior vILT: Escalation and Consultation
Pre-work to Advanced Senior vILT: Group Audits Use Your Judgment to Determine a Scoping Strategy Knowledge Validation
Personal Leave
NSU Q1 Review Partners comment clearing and Client follow-ups / Canvas Scrub /Task Completion
BOD Minutes Summary / Collaboration Files Download
Embassy Canvas Scrub / Closing of GDS comments
A04 Mapping update.
Tax Provisions Tie outs
Remaining booking communication / Management Letter/ SAD template / TRM / SAD template update
BCP monthly activity preparation of materials
Driving Digital in GDS Assurance Independence for SVMK/Pricemart/ Protagonist/Vistage
Weekly staff rating week ending June 11
BCP Meeting Monthly Activity
Weekly BCP Meeting
WBLs: Achieving a Digital Audit Mindset (US)
WBLs: Journal Entry Testing using the General Ledger Analyzer (US)
WBLs: Significant Classes of Transactions (SCOTs) - US
WBLs: The Power of Trust
WBLs: Working Securely from home and Global Approaches to Relationships
Annual Independence Declaration
WBLs: Correlation analysis within General Ledger Analyzer (US)
Data Analytic Training
Required: Workpaper Bot Live Session - West
A01- As submitted DSR file pages
JLS BCP meeting
Required WBL - Basics of Scoping
Required WBL - Group Audits Use Your Judgment to Determine a Scoping Strategy Knowledge Validation
UDEMY - Communication Skills: Personality and Behaviour in Business
UDEMY - Confidence on Zoom: Tips and Tools to Look Like a Pro
UDEMY - Drawing for Meetings, Presentations and Trainings
UDEMY - Public Speaking and Presentations Pro: No Beginners Allowed!
UDEMY - Public Speaking and Presenting at Work
UDEMY - Storytelling for Persuasion and Transformation
Personal Leave
Participant Action Required - FY22 Digi GAM Training - Americas (Batch 12)
ICTA GAAP Checklist
BCP Meeting
New Staff Rating Form - Senior's Discussion
Waiting Time
Assessment of Audit Sampling Advanced
Escalation and Consultation
Group Audits Use Your Judgment to Determine a Scoping Strategy Knowledge Validation
Group Audits: Basics of Scoping
Pre-work Misstatements
All Metals: Rollforward PY documents
TR Checking
Staff Rating - June 4 WE_x000D_Staff Rating - June 11 WE
Personal Leave
Data Analytics (DA) Training
Intelligent Checklist
Clerically test the calculation within T06.1 in Canvas and tickmark it within
Rollforward the ASC 718 Checklist using prior year checklist
Transfer prior year form 822 to current year Canvas form A02 – Form 822
Update of Column H A07 BOD Minutes Log
Update the formula for A04.2
Canvas scrub
GDS Coordination and supervision
GDS Supervsion and coordination - Andreo
GDS Supervsion - andreo
Lead sheet preparation - staff rating request for WE June 18, 2021
Power automate - Creating workflow to automate Staff rating feedback process
Power Automate - discussion with staff rating team
WE June 11 Staff rating for kimchie - Pac Oak
WE June 18 Staff rating for Mariella- Grammarly
Call with seniors for new Staff rating process orientation
Discussion - Staff rating team
Discussion with Rawlins regarding process automation proposal
Friday BCP Meeting - JLS
Waiting time - Andreo - CDS Task
Waiting time - Sittie - scribd tasks
Mandatory WBLs - Auditing accounting estimates and using the work of specialists ? United States 2020
Mandatory WBLs - Data Flow Diagramming for Project Insight - ELEARNING USADVHRC5422111
Mandatory WBLs - Identify and Assess Risk Understanding the Requirements for a Companyâ€™s Entity-Level Controls - ELEAR
Mandatory WBLs - Independence 300 – Americas 2020
Mandatory WBLs - Integrated audit-Evaluating deficiencies - ELEARNING GLOBALASNHRC5562695
Mandatory WBLs - International GAAP – Provisions, Contingent Liabilities and Contingent Assets – IFRS - Q3234/ GLOBALASNH
Mandatory WBLs - ISA (UK) 570 (Revised) – Going Concern: Part 1 – Planning and Risk Assessment - UKI - 2020 - ELEARNING GL
Mandatory WBLs - PCIP 1: PCIP General Program - Americas - ELEARNING USASNHRC6990270
Mandatory WBLs - Revenue Recognition: Basic Principles of ASC 606 - ELEARNING AmericasASNHRC6616880
Mandatory WBLs - Review the Audit Workpapers: Executing a detailed review- Course 2 - ELEARNING GLOBALASNHRC503251
Mandatory WBLs - SC 740 – Basic Principles of Accounting for Income Taxes - Americas 2019
Mandatory WBLs - Sharpen our focus on fraud: Executive Series 2020 program attestation - ONLINE_OTHER GLOBALASNHRC7
Mandatory WBLs - Sharpening our focus on risk (archive replay)
Mandatory WBLs - Understanding and Effectively Applying the Concepts of Audit Sampling in the Audit - ELEARNING GLOBALA
DA Training
Various task
To ammend
BCP Weekly Meeting
ASC 740 - required WBLS
Sick Leave
Sum - Charged Hours
2.0
2.0
5.0
5.0
4.0
3.0
5.0
2.0
4.0
4.0
2.5
1.0
2.0
0.5
1.0
1.0
5.0
40.0
3.0
1.0
16.0
9.5
1.0
1.5
1.0
0.5
2.0
2.5
1.0
0.5
6.5
5.5
1.5
2.5
0.5
7.5
1.0
1.0
0.5
0.5
0.5
1.0
1.0
1.0
0.5
2.5
1.5
3.0
2.5
1.0
1.0
2.5
1.5
2.0
0.5
1.0
1.5
4.0
4.5
0.5
0.5
0.5
2.5
2.0
4.0
1.5
4.5
7.5
1.0
1.5
0.5
1.5
0.5
1.0
1.0
0.5
0.5
2.0
1.0
1.0
4.0
8.0
6.0
4.0
1.0
1.0
0.5
4.0
11.0
2.0
4.0
3.5
2.0
1.0
3.0
1.5
2.5
1.5
5.0
2.0
2.0
1.0
2.5
4.0
1.5
0.5
5.5
1.0
1.0
1.0
1.0
1.0
0.5
2.0
3.0
2.5
1.0
0.5
1.5
0.5
2.5
16.5
1.5
2.0
4.0
4.0
0.5
4.0
0.5
3.0
1.0
0.5
1.0
0.5
1.0
1.0
4.5
2.0
2.0
8.0
16.5
2.0
1.0
1.0
0.5
0.5
1.5
1.5
1.0
2.0
3.5
2.0
4.0
0.5
1.0
0.5
0.5
4.5
0.5
1.5
0.5
1.5
4.0
0.5
3.0
1.0
0.5
3.0
6.0
3.0
2.0
3.5
1.0
0.5
8.0
1.5
2.0
2.0
3.0
0.5
2.0
0.5
1.0
1.0
2.0
3.0
4.0
3.0
1.0
2.0
0.5
0.5
1.0
2.5
1.0
3.0
1.0
1.0
1.0
0.5
8.0
4.5
4.0
2.0
1.0
2.0
1.0
4.0
1.0
1.0
2.0
8.0
1.5
1.0
1.0
4.5
8.0
2.0
1.0
2.0
2.0
3.0
2.0
1.0
1.0
7.0
1.5
1.5
1.5
1.0
1.0
2.0
1.5
1.0
1.0
1.3
1.2
1.5
1.0
4.0
3.5
0.5
7.7
1.5
1.5
1.0
1.0
0.8
0.5
4.0
4.0
0.5
0.5
1.0
2.0
1.0
1.0
1.5
2.0
4.5
3.5
4.0
1.0
5.0
2.5
7.0
1.0
1.0
0.5
3.5
1.0
5.0
1.0
5.0
5.0
1.5
1.0
2.5
2.0
3.0
2.5
2.5
2.0
4.5
13.0
10.0
9.0
0.5
4.5
7.5
4.5
0.8
1.0
1.5
1.7
0.5
2.0
2.0
1.5
1.0
0.5
0.5
0.5
2.0
1.0
2.5
0.7
1.0
0.8
0.5
4.5
1.0
2.5
1.5
0.5
8.0
2.0
7.5
4.0
2.0
3.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.5
0.5
2.0
4.5
1.0
2.0
0.5
2.0
3.0
0.5
2.5
2.5
2.5
4.0
2.5
3.0
8.0
8.0
1.0
2.0
2.0
0.5
1.0
11.5
0.5
1.0
0.5
2.0
1.0
4.0
0.5
1.0
8.0
4.5
2.0
1.0
1.0
1.0
0.5
1.0
2.0
1.0
1.0
1.5
2.0
1.0
1.0
0.1
0.1
0.1
0.1
0.5
1.0
1.0
2.0
1.0
2.0
2.0
2.8
1.0
1.0
0.4
2.5
3.6
0.5
0.5
2.6
1.0
2.2
1.0
1.5
1.0
4.5
6.0
22.0
2.0
2.0
8.0
1,020.5

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