Anternal Audit for Cromwell

Running head: AUDITING
AUDITING
Name of the Student:
Name of the University:
Author Note:

AuditingAnswer to question 5:Answer to question 5:1
Table of Contents
Answer to question 5:......................................................................................................................2

AuditingAnswer to question 5:Answer to question 5:2
Answer to question 5:
Being a part of the internal audit for Cromwell was an honor for the auditor. Full
dedication was shown while doing the auditing program for such a reputed company was a great
experience. Performing the audit program in just two days was a huge and very difficult task for
the auditor. Gathering the most effective people from the organization who would have a better
idea regarding the procedures of audit and some the financial calculations. Few of the people
may not support the audit program and it is important to find out those officials who would
support the program and also help the auditor to find out some of the loopholes and the current
conditions of operations department. It is well known by the auditor that the workers were not
following the rules and regulations of the organization and maintain the machines properly, the
store room of the chemicals and drugs are not properly maintained, the lightings of the staircase
area, proper cap was not provided to any bottle and the ceiling of the that area is also not in
proper condition. Preparing the audit proposal as per the need of the operations and the
manufacturing department and then gathering the required audit team was tough.
The internal auditor strategically planned the two days immediate audit program which
included the initial stage of the audit program and the last step which is setting up a minutes of
closing meeting to present the complete audit report. This question provides a better picture of
the last step which involves the meeting part and the members of that meeting were the board of
directors of Cromwell, the stakeholders and the audit team members (Wildapricot.com., 2020).
The following below points must be properly and step wise followed by the auditor to complete
the audit program successfully: