Internal Audit Report to my Manager


 
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Internal Audit Report to my Manager
amjad fuad, Financial Consultant, Jordan, Member
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?...Sign up
 

 
Opinion on Audit Trails
eric owusu oduro, Accountant, Ghana, Member
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 ...Sign up
 

 
Opinion on Audit Trails
lahpah Fomekong Christelle, Student (Other), Senegal, Member
I think what you should do is to call on the board of directors' attention. Now he says 100000 Dollars is small, but this may cause you trouble tomorr...Sign up
 

 
Auditor Faced with Conflict of Interest
KALEELUL RAHUMAN, Management Consultant, Saudi Arabia, Premium Member
I suspect your manager is somehow supporting a malpractice.
Your situation is a part of a conflict of interest. If you are getting favors from th...Sign up
 

   
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