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The New Elsmar Cove Forums
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The New Elsmar Cove Forums
![]() Auditing
![]() Internal Audit Report
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| Author | Topic: Internal Audit Report |
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brianna Lurker (<10 Posts) Posts: 3 |
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? IP: Logged |
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Marc Smith Cheech Wizard Posts: 4119 |
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? IP: Logged |
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barb butrym Forum Contributor Posts: 637 |
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 IP: Logged |
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brianna Lurker (<10 Posts) Posts: 3 |
I generally cover the major issues and any changes or concerns that need to be communicated. IP: Logged |
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John C Forum Contributor Posts: 134 |
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 IP: Logged |
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brianna Lurker (<10 Posts) Posts: 3 |
Thanks for your suggestions, I will give them a try. IP: Logged |
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isodog Forum Contributor Posts: 51 |
unlike in you personal life, in the industrial envioment, EVERY mistake costs money. Every one! Stress that in you reporting. Dave IP: Logged |
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