Whatsyouridea1996 您說呢?!: #BusinessManagement:【#Audit/#Risk】How much impact would these audit findings/risk cause?(1) 20220630001

Friday, December 23, 2022

#BusinessManagement:【#Audit/#Risk】How much impact would these audit findings/risk cause?(1) 20220630001

【Audit/Risk】How much impact would these audit findings/risk cause?(1) 20220630001

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This post is under the category of：

Something about Business Management

Hi. This is Emily, the author of Whatsyouridea1996 blog.

Preface…

- What is 【Risk】？

I learnt its definition in 【Project Management】 program：

【Risk】＝【Uncertainty】

Do you agree？

Now I would like to link 【Risk】, 【Internal Control】 and 【Audit Findings】 together in order to make readers feel more concise to know what they are. 【Operation Risk】 and 【Internal Controls】 exist in all aspects of business, and it is everyone’s work responsibility to improve business weakness, however, it majorly belongs to related work owners’ work mission (please refer to 【Role and Responsibilities】 in How to 【write/build】 ? 2008000202） Do you also think so？

And, none of the perfect internal control and risk management can prevent fraud cooperation from its own occurring.

What’s your idea about this opinion？

As of the date of this article development, 2022/6/30, there is no formal statistics proving that intentional fraud or risk triggers come from people in higher or lower work position. Do you agree?

This is a serious topic; I would like to introduce a song, suspenseful aura surrounds the melody...making the atmosphere more intense 😁：please click Lingo Oiwake by a vvvvvvery famous artist with long standing popularity, the late singer, Ms. Misora Hibali.

source: https://www.youtube.com/watch?v=izHA-ta2x1k

Puropse of this post

Using number to describe the significance of risk or internal control weakness.

Which work role you are playing? Performing auditing, or, being audited?

- In auditing, did you encounter your significant audit finding being ignored by the company?

- Have you or your work partners being audited and strongly punished for your work defects but you consider that was a truly a minor error?

We cannot define the significance of the impact of 【Audit Findings】, 【Operating Risk】 by voting, however, is it more neutral, fair if we define how big they are by using 【amount】, 【quantity】, 【frequency】, 【percentage%】…etc.【information in number】 for judgement in making consensus?

Below shows the audit findings in scope of 【Plant Security Management】, 【System Access Rights】, 【Small Amount Purchase】 and describe their possible impact in numbers for your reference. Please comment below, email or Skype me for【other topics you hope to discuss】or requesting for picture files of below charts：whatsyouridea1996@gmail.com

Search skype ID, emilyhsp

Please be cautious of your description to avoid question readers copying and repeating the fraud story. Thank you！

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Please let us know your idea? Thank you.

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