The audits are predominately control effectiveness reviews that expand over both the financial and operational side of the business.
My situation is rather different, management and staff are very engaging and positive during the audit, however we hit a road back when it comes...
Thank you normzone. I feel like we have shared the same frustrations. The difference here is that management does care about the work we do - they...
Hi Golfman25, I absolutely agree with the comment regarding the top dog. I think i have that covered because the new measure (in theory) has been...
Hi Andy, Thank you for your comments. I'm new to this website so still finding my feet around. My goal is not to detect issues with planning but...
Hi All, I have recently been designing a new rating measure for internal audit engagements with the objective of addressing come of the...
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