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  Auditing
  Internal Audit Report

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Author Topic:   Internal Audit Report
brianna
Lurker (<10 Posts)

Posts: 3
From:Delaware
Registered: May 2000

posted 12 May 2000 02:38 PM     Click Here to See the Profile for brianna   Click Here to Email brianna     Edit/Delete Message   Reply w/Quote
I give a quarterly report (spreadsheet) to managment on the internal audit results: findings, dept/elem audited etc.
I would like to put a little life into the Internal Audit Report.
Does anybody have a presentation that keeps the audience awake?

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Marc Smith
Cheech Wizard

Posts: 4119
From:West Chester, OH, USA
Registered:

posted 16 May 2000 06:44 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
I can't say off hand that I have anything to keep people awake other than coffee.

How detailed is your report? Do you discuss all of it or only the major issues?

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barb butrym
Forum Contributor

Posts: 637
From:South Central Massachusetts
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posted 17 May 2000 08:41 AM     Click Here to See the Profile for barb butrym   Click Here to Email barb butrym     Edit/Delete Message   Reply w/Quote
talk to the hot issues using $$$$$/time wasted or saved ...that keeps them awake..or find the hot spots and tease them so they wait for the details

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brianna
Lurker (<10 Posts)

Posts: 3
From:Delaware
Registered: May 2000

posted 21 May 2000 10:11 AM     Click Here to See the Profile for brianna   Click Here to Email brianna     Edit/Delete Message   Reply w/Quote
I generally cover the major issues and any changes or concerns that need to be communicated.

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John C
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Posts: 134
From:Cork City, Ireland
Registered: Nov 98

posted 26 May 2000 08:30 AM     Click Here to See the Profile for John C   Click Here to Email John C     Edit/Delete Message   Reply w/Quote
Brianna,
Make sure that the CEO attends the meeting. Present your n/c findings in terms of loss of productivity or loss of customer satisfaction (it's always one or other, or both). Initiate a debate to identify the primary causes and solutions. Ask the responsible managers to take the action items.
rgds, John C

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brianna
Lurker (<10 Posts)

Posts: 3
From:Delaware
Registered: May 2000

posted 27 May 2000 08:35 AM     Click Here to See the Profile for brianna   Click Here to Email brianna     Edit/Delete Message   Reply w/Quote
Thanks for your suggestions, I will give them a try.

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isodog
Forum Contributor

Posts: 51
From:Vernon Hills, IL, USA
Registered: Apr 2000

posted 08 June 2000 01:04 AM     Click Here to See the Profile for isodog   Click Here to Email isodog     Edit/Delete Message   Reply w/Quote
unlike in you personal life, in the industrial envioment, EVERY mistake costs money. Every one! Stress that in you reporting.

Dave

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