tag:blogger.com,1999:blog-4425878502991016229.post4082702413579737440..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: 後續審計bittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger4125tag:blogger.com,1999:blog-4425878502991016229.post-4532786679250415202009-11-16T18:07:19.734+08:002009-11-16T18:07:19.734+08:00Oh i see. This is the first time i know this prac...Oh i see. This is the first time i know this practice. Anyway, to auditee, it is a credit that given by IA. I think it is a fair and reasonable treatment.bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-83203395330337564942009-11-16T17:41:17.671+08:002009-11-16T17:41:17.671+08:00In audit report, we have a separate heading for re...In audit report, we have a separate heading for resolved issues, i.e. issues resolved during the period from closing meeting to submission of reply.<br /><br />For the resolved issue, it carried less weigh compare to other findings.<br /><br />Is this a normal practice in Internal Audit?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-42895715680900428082009-11-16T16:27:04.012+08:002009-11-16T16:27:04.012+08:00Hi Anonymous,
Yes, you can include such checking i...Hi Anonymous,<br />Yes, you can include such checking in your current audit. However, if I were you, I would report them separately. I.e. One section is for current issues while another section is for previous issues which are still oustanding. To me, outstanding previous issues are more "serious" then current issues. Also, management will have interest to know why such issues are still not yet resolved.<br /><br />For your second question, I do not fully understanding. Can you elaborate more about your question?bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-45600817118585098162009-11-16T16:06:27.194+08:002009-11-16T16:06:27.194+08:00Hi Bittermelon,
Including of checking on previous...Hi Bittermelon,<br /><br />Including of checking on previous year audit findings during our audit, is it considered as audit follow up? I think it is practical and the previous year un-rectified issue can be a current issue and this will directly affect the rating of audit reports. <br /><br />One more question is regarding the resolved audit finding. How do you define and comment on resolved audit finding? Is it due to auditor unable to identify the core problem from the issue raised, therefore it is only based on facts that can be rectified on the spot? Any recommendation to improve the audit finding from easily resolved?<br /><br />Thanks.Anonymousnoreply@blogger.com