What deficiencies were found in the audit?

Hello, classmate, I'm glad to answer your question!

However, as the crystallization of the hard work and wisdom of the vast number of internal auditors, the internal audit findings have not been transformed and fully utilized in time and effectively. When enterprises use audit findings to rectify enterprises, the following two problems often appear:

(1) The scope of audit findings is limited to main leaders, audit departments and enterprises. Other functional departments and subsidiaries of the company do not have or find it difficult to obtain complete information. In internal audit work, due to the "secret" nature of audit issues, audit reports and audit working papers reflecting audit results can only be transmitted between audit departments, main leaders and audited units, and rarely extend to other relevant functional departments. Therefore, it is not conducive to the management of various functional departments, resulting in duplication of work between functional departments and supervision departments, affecting the efficiency of internal overall supervision and management, forming unnecessary waste of human and financial resources, reducing the degree of information enjoyment, and affecting the rectification of audit findings;

(2) Due to the limited scope of knowledge discovered by the audit, junior employees in the enterprise can't produce * * *, which leads to the limited scope of rectification work and low participation. Employees seldom pay attention to whether audit findings have played their due role and think that this is a matter for management. As long as the audit project is over, they rarely track and rectify the audit findings, which leads to the lack of effective supervision and feedback on the use of audit findings, and the rectification process is superficial.

I hope the answer from Gao Dun Online School can help you solve the problem. More accounting questions are welcome to be submitted to enterprises in Gao Dun.

Gao Dun wishes you a happy life!

Gao Dun wishes you a happy life!