Internal Audit Report to my Manager

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amjad fuad
Financial Consultant, Jordan
🔥NEW As an auditor I report to my manager serious notices or problems in our company. In my reports I write both the problem and how I solved it. The issue is that he refuses to include my notes in his report to the board of directors, saying it's not important (for example I discovered a mistake with $100,000). Everyone in our company knows he is a coward and to be fair the board of directors supports us a lot. What should I do? (...) Read more? Sign up for free

  eric owusu oduro
Accountant, Ghana
 

Opinion on Audit Trails

I think in your case there exists a bad relationship between the manager and the auditor. As an internal auditor, it is your duty to vet all payments with their vouchers. So, the question is, where were you when there was an embezzlement or what you call a mistake of $100,000? If your authority was undermined, you have to stand firm to your authority. Be more principled and disciplined on your work.
Please inform the board of directors about it. Thank you.

  lahpah Fomekong Christelle
Student (Other), Senegal
 

Opinion on Audit Trails

I think what you should do is to call on the board (...)

  KALEELUL RAHUMAN
Management Consultant, Saudi Arabia
 

Auditor Faced with Conflict of Interest

I suspect your manager is somehow supporting a mal (...)

 

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Internal Audit Report to my Manager
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