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re: The latest from the EBRPSS fiasco-school board meeting last night
Posted on 3/21/14 at 11:09 pm to GFunk
Posted on 3/21/14 at 11:09 pm to GFunk
quote:If that's true, and I doubt it is based on your ignorant comments in your last post, you would know an internal audit manager should report directly to the board and only indirectly up through the line management.
I've done a wee bit of auditing and fraud investigations myself. Tell me more...
If that is not feasible, then the internal audit manager must have direct access to the board or audit committee of the board without having to go through the line management and without the line management present when audit results are presented to the board or the board's audit committee.
If you didn't have that access in your "wee bit of auditing" then you weren't an auditor. You were an audit clerk.
This post was edited on 3/21/14 at 11:10 pm
1
Posted on 3/23/14 at 10:32 pm to LSURussian
quote:
LSURussian
quote:
If that's true, and I doubt it is based on your ignorant comments in your last post, you would know an internal audit manager should report directly to the board and only indirectly up through the line management.
If that is not feasible, then the internal audit manager must have direct access to the board or audit committee of the board without having to go through the line management and without the line management present when audit results are presented to the board or the board's audit committee.
If you didn't have that access in your "wee bit of auditing" then you weren't an auditor. You were an audit clerk.
Oh, Russian, Russian, Russian...
Please tell me what I was really doing. I am killing myself laughing that you truly believe yourself and the typed equivalent of drivel spewing from your keyboard.
Keep going if you like. Tell me all about internal auditing, fraud detection and structural integrity as it relates to the former. I'm enjoying your one man fashion show from the Emperor's Clothing Line...
Oh, and when did I say that in line management should have supervision over the unit? I asked why Taylor should not have one because of your own rule. I'm going by your rules, mind you...
This post was edited on 3/23/14 at 10:35 pm
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