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    11.operations Auditing Report

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    shinebakayero hojilla
    11.Operations Auditing Report

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    11.operations Auditing Report

    Uploaded by

    shinebakayero hojilla
    8 views1 page
    11.Operations Auditing Report

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    11.Operations Auditing Report

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    11.Operations Auditing Report

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    8 views1 page

    11.operations Auditing Report

    Uploaded by

    shinebakayero hojilla
    11.Operations Auditing Report

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 1

    Let’s move on to Auditing Beyond Accounting, Financial, and Regulatory Requirements.

    Since internal
    auditors are mostly Accountancy graduates and are CPAs their focus are of course in the accounting
    field. Over time, business leaders and managers witnessed business failures caused by poor
    management decisions and practices.

    Inadequate

    Operations management. Some of the related issues are waste, inefficiencies, supplies that arrive late,
    poor customer satisfaction, and limited capacity to grow as opportunities arise or customers’ demands
    change.

    Human resources. As evidenced by poorly supervised, trained, and evaluated employees who
    sometimes become unmotivated and unproductive. ◾

    IT. Computer systems designed with an inaccurate understanding of the business needs and uses of
    these systems, poor data capture, and inadequate reporting mechanisms.

    Marketing. Mass marketing of products and services at a time when customers prefer to feel unique, or
    wasteful campaigns because they target the wrong audience.

    CSR. Issues range from child labor, sweatshop conditions, abusive management, and inappropriate
    waste disposal.

    Environmental Health and Safety (EHS) practices and conditions related to poor ventilation, excessive
    heat, extreme noise levels, and workplace hazards caused by chemicals, machinery, and workplace
    configurations, among others.

    Internal auditors are unfortunately not always regarded as highly as they should be. Seen as an obstacle,
    too many managers and employees fail to recognize that internal auditors provide a very valuable
    service to their clients—whether they are employees of the firm, or hired externally to provide internal
    audit services

    An important aspect of the modern manager and auditor’s job is to identify relevant stakeholders and to
    understand their interests. It is also important to understand the power they have to assert these
    interests

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