{ "media_type": "text", "post_content": "My co's IA dept is very new and my boss has asked me to look into a format for a memo we would write to a process owner to make a process recommendation. Not a formal finding in an audit report but more of a process recommendation. Do other companies have something similar?", "post_id": "604398d299f04400234fa746", "reply_count": 1, "vote_count": 0, "bowl_id": "5cdf5676dcb88a001bef7a2f", "bowl_name": "Internal Auditing ", "feed_type": "bowl" }
null

My co's IA dept is very new and my boss has asked me to look into a format for a memo we would write to a process owner to make a process recommendation. Not a formal finding in an audit report but more of a process recommendation. Do other companies have something similar?

Posting as :
works at
You are currently posting as works at

We use audit notes. Not a full fledge report but a 1-2 pager laying out the issue and recommendation.

helpful

Additional Posts

Does anyone know anything about the Financial Services Quantitative Analytics group at Oliver Wyman? Looking at a senior analyst role. Is it a front @ office role? Or is it like a delivery role (USDC at Deloitte)

like

Whenever it rains we can't go outside for recess and we don't have enough space inside for indoor recess. Any ideas for how to get students' energy out?

like

How is everyone picking wedding colors??

like

Hello! I am an experienced primary care group health center manager (I manage two sites) with 20+years experience as an RN (BSN degree). I live in Oklahoma and currently make 100K per year. I am planning on moving to Washington state. What should my salary expectations be in that area of the country? Thanks in advance for your input!

like

Anyone in Boston playing hooky tomorrow to go the Red Sox home opener?

like

Tell us how long you've been a teacher without saying how long you've been a teacher. Ex: Overhead projectors were like gold 😂.

likefunny

Anyone have good tips for differentiation in the language classroom? What do you do in a language classroom (thinking Spanish 3) that has everything from native speakers to kids who should be in Sp.1?

Similar to ‘Rate my Professor’, should there be a ‘Rate my PPMD’ app? 🤔

likesmart

Office secret Santa coming up. Anyone have any fun/creative ideas? I’m trying to get away from the wine/giftcard route. Thanks!

like

Traveling to Europe soon, any recommendations into how I can bait Trump into tweeting something to devalue the euro vs dollar? Nothing too crazy, just like 5% or so.

funnylikesmart

If I’m maxing out my 401k, Roth IRA and HSA on top of saving ~50% of every paycheck, is this a good savings rate? Should I save even more? HCOL for reference.

funnyupliftinglike

When chatting with a match if there’s a connection sometimes the flirting turns into sexting but I’m a virgin. Never know how or when to bring it up.

like

Been working for little over a month now. Entirely sure I don't want to audit for the rest of my career. So I got that going for me

like

How often should I be switching jobs to learn new things from different companies early in career? Or is that not even a thing? I hear you can even use the method to slowly increase you base too? Thoughts?

like

Anybody have experience working in Deloitte Federal Government? Debating a Solution Specialist job in Cloud Engineering and wondering what the pros/cons are.

like

Do any Accenture leaders know when the Talent and Organization offering will be hiring consultants again? I am very interested in Accenture’s approach to organizational transformation and FWF.

like

Got onto a new client 2 wks bck.. Working from home due to COVID 19.. My lead has been calling me at 11pm in the night ( Happened thrice) for a non urgent question which can wait until the next day!!

like

Hi Fishes,

How is WLB in RBS account in Mphasis, can qnine share some input.

like

Moving from Dallas to Nashville. I have a furnished 1bedroom apartment. I heard packers and movers are expensive. Would it be more cost efficient to get rid of all furniture and purchase after moving?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
Download Fishbowl to see what others are saying
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the Fishbowl app

For account settings, visit Fishbowl on Desktop Browser or

General

Legal