The Audit Diaries | S01 | E03 – The Cunning Auditee The Internal Audit Diaries Season 01 : Managing Auditee Episode 03 : The cunning…
The Internal Audit Diaries
Season 01 : Managing Auditee
Episode 03 : The cunning Auditee
In this episode of audit diaries, today we will discuss about the cunning auditee. He is the most dangerous of all. He is smart, he is friendly and on the top of it he is very cunning. He always tries to make his numbers in front of every one, be it his boss or you or higher management. First, he creates a mess all by himself only to act at Saviour in the end.
He would mould a situation to later on highlight himself- In a small and very common example, he would not share readily available data critical to observation when once highlighted by the auditor, but, later on, when the observation is highlighted to the management, he would share the same data (which he chose not to share when demanded previously) only to prove that he had a back-up if some process related audit observation arises. In short, he is a Saviour!
Few other acts of the cunning auditee:
How to Spot a cunning auditee :
His only motive is to come as a winner in front of everyone at the end of the audit. So beware of such persons or else you have to pay price.
Thank You !!
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