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What you will do when the "auditee" refuses to accept your finding of nonconformity?

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Question ajoutée par Syed Owais Mukhtar , Safety Manager & Internal Auditor , Awad Saad Bin Zafrah
Date de publication: 2016/05/15
Tamer Elbeshbishy
par Tamer Elbeshbishy , Financial and Administration Manager , Muscat Towers Holding Group

Well, and good question. Basically all finding should be disclosed, before formal reporting, addressed to the auditee.

 

Second, when they refuse the findings, The audit should deliver all the evidence that assure the findings.

 

Then, all finding should be reported at the management letter, and should be addressed to the shareholders at the general meeting to discuss, and shareholder may decide to accept or reject the finding, based on the evidences . Then to  accept the risk of being have certain findings, but can not change due to any circumstances, like political reasons, or to avoid another financial risk. Thank You.

 

 

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