1.0
May 19, 2019
Internal audit - No Basics, No Standards
Current employee
No Name, CO
Recommend
CEO approval
Business Outlook
Pros
PTO, Benefits, and few good managers
Cons
Audit Rating - how can you not consider Managements self reported issues in the overall report rating? This misleads the Board and Audit Committee on the assurance we are providing. Travel Ban - we are not allowed to travel between Charlotte and NY; however International folks travel all over. How do you expect us to build relationship and run our audits. Yes use technology, which doesn’t work, And there is no human element. Automation - is a joke.